The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 2
Devlin, Eimear
Individual (8 offsprings)Officer2017-06-28 ~ 2023-02-28OF - Secretary → CIF 02023-07-01 ~ 2024-07-26OF - Secretary → CIF 0 - 3
Mccallan, Padraig James
Born in July 1973Individual (11 offsprings)Officer2016-05-13 ~ nowOF - Director → CIF 0Mr Padraig James Mccallan
Born in July 1973Individual (11 offsprings)Person with significant control2016-05-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
MCB CIVILS LIMITED
Period: 2017-06-30 ~ now
Company number: NI638450
Registered names
MCB CIVILS LIMITED - now
MCCALLAN CIVILS LIMITED - 2017-06-30
Standard Industrial Classification
43110 - Demolition
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,103,274 GBP2024-05-31
1,376,876 GBP2023-05-31
Fixed Assets
1,103,274 GBP2024-05-31
1,376,876 GBP2023-05-31
Total Inventories
108,506 GBP2024-05-31
667,693 GBP2023-05-31
Debtors
736,746 GBP2024-05-31
979,058 GBP2023-05-31
Cash at bank and in hand
584 GBP2024-05-31
81,500 GBP2023-05-31
Current Assets
845,836 GBP2024-05-31
1,728,251 GBP2023-05-31
Net Current Assets/Liabilities
-1,509,181 GBP2024-05-31
-148,740 GBP2023-05-31
Total Assets Less Current Liabilities
-405,907 GBP2024-05-31
1,228,136 GBP2023-05-31
Creditors
Amounts falling due after one year
-341,372 GBP2024-05-31
-601,874 GBP2023-05-31
Net Assets/Liabilities
-747,279 GBP2024-05-31
626,262 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-747,379 GBP2024-05-31
626,162 GBP2023-05-31
700,183 GBP2022-05-31
Equity
-747,279 GBP2024-05-31
626,262 GBP2023-05-31
700,283 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,373,541 GBP2023-06-01 ~ 2024-05-31
-74,021 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-1,373,541 GBP2023-06-01 ~ 2024-05-31
-74,021 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,373,541 GBP2023-06-01 ~ 2024-05-31
-74,021 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-1,373,541 GBP2023-06-01 ~ 2024-05-31
-74,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,654,771 GBP2024-05-31
1,769,097 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,654,771 GBP2024-05-31
1,769,097 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-114,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551,497 GBP2024-05-31
392,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,497 GBP2024-05-31
392,221 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,103,274 GBP2024-05-31
1,376,876 GBP2023-05-31
Trade Debtors/Trade Receivables
47,764 GBP2024-05-31
478,072 GBP2023-05-31
Amounts owed by group undertakings and participating interests
352,011 GBP2024-05-31
321,162 GBP2023-05-31
Other Debtors
336,971 GBP2024-05-31
179,824 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
123,058 GBP2024-05-31
53,616 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
901,488 GBP2024-05-31
631,405 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
612,514 GBP2024-05-31
676,163 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
-3,887 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182,295 GBP2024-05-31
36,468 GBP2023-05-31
Other Creditors
Amounts falling due within one year
535,662 GBP2024-05-31
483,226 GBP2023-05-31
Amounts falling due after one year
341,372 GBP2024-05-31
601,874 GBP2023-05-31
MCB CIVILS LIMITED
InfoMCCALLAN CIVILS LIMITED - 2017-06-30Registered number NI63845057 Quarry Road, Carrickmore, Omagh BT79 9JXPRIVATE LIMITED COMPANY incorporated on 2016-05-13 (9 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.