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.

Parent entities and officers
Active 1
  • Mcarthur, Malcolm
    Company Director born in January 1962
    Individual (4 offsprings)
    Officer
    1997-03-05 ~ now
    OF - Director → CIF 0
    Mr Malcolm Mcarthur
    Born in January 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Mclaughlin, Jack
    Director born in May 1961
    Individual
    Officer
    2004-03-01 ~ 2009-09-01
    OF - Director → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1997-03-04 ~ 1997-03-05
    OF - Nominee Director → CIF 0
  • 3
    Mooney, Thomas Francis
    Company Director born in October 1960
    Individual
    Officer
    1997-03-05 ~ 2002-01-16
    OF - Director → CIF 0
  • 4
    Mooney, Diane
    Individual
    Officer
    1997-03-05 ~ 2002-01-16
    OF - Secretary → CIF 0
  • 5
    Muir, Alan
    Contracts Director born in March 1970
    Individual
    Officer
    2010-10-01 ~ 2022-01-31
    OF - Director → CIF 0
  • 6
    Mcfarlane, Douglas Stewart
    Sales Manager born in September 1958
    Individual (1 offspring)
    Officer
    2004-06-14 ~ 2012-08-31
    OF - Director → CIF 0
  • 7
    Leckie, David Miller
    Director born in November 1972
    Individual
    Officer
    2002-02-01 ~ 2003-12-31
    OF - Director → CIF 0
  • 8
    Dunbar, Georgina Brown Hardie
    Individual
    Officer
    2002-01-16 ~ 2021-05-07
    OF - Secretary → CIF 0
  • 9
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1997-03-04 ~ 1997-03-05
    PE - Nominee Director → CIF 0
    1997-03-04 ~ 1997-03-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MALCOLM MCARTHUR & SON LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,598,992 GBP2023-01-01 ~ 2023-12-31
15,823,223 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
12,486,162 GBP2023-01-01 ~ 2023-12-31
12,825,037 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,112,830 GBP2023-01-01 ~ 2023-12-31
2,998,186 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,980,015 GBP2023-01-01 ~ 2023-12-31
1,828,460 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,133,698 GBP2023-01-01 ~ 2023-12-31
1,171,652 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,143 GBP2023-01-01 ~ 2023-12-31
591 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
8,738 GBP2023-01-01 ~ 2023-12-31
6,182 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,179,265 GBP2023-01-01 ~ 2023-12-31
1,003,021 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
299,114 GBP2023-01-01 ~ 2023-12-31
215,656 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
880,151 GBP2023-01-01 ~ 2023-12-31
787,365 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
880,151 GBP2023-01-01 ~ 2023-12-31
787,365 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
584,747 GBP2023-12-31
360,161 GBP2022-12-31
Total Inventories
199,037 GBP2023-12-31
260,558 GBP2022-12-31
Debtors
1,856,403 GBP2023-12-31
1,535,018 GBP2022-12-31
Current assets - Investments
767,452 GBP2023-12-31
667,425 GBP2022-12-31
Cash at bank and in hand
3,199,429 GBP2023-12-31
2,398,560 GBP2022-12-31
Current Assets
6,022,321 GBP2023-12-31
4,861,561 GBP2022-12-31
Creditors
Current
2,972,893 GBP2023-12-31
2,506,979 GBP2022-12-31
Net Current Assets/Liabilities
3,049,428 GBP2023-12-31
2,354,582 GBP2022-12-31
Total Assets Less Current Liabilities
3,634,175 GBP2023-12-31
2,714,743 GBP2022-12-31
Creditors
Non-current
-75,874 GBP2023-12-31
-62,882 GBP2022-12-31
Net Assets/Liabilities
3,450,225 GBP2023-12-31
2,570,074 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,450,125 GBP2023-12-31
2,569,974 GBP2022-12-31
1,782,609 GBP2021-12-31
Equity
3,450,225 GBP2023-12-31
2,570,074 GBP2022-12-31
1,782,709 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
880,151 GBP2023-01-01 ~ 2023-12-31
787,365 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,047,175 GBP2023-01-01 ~ 2023-12-31
3,026,593 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
290,281 GBP2023-01-01 ~ 2023-12-31
308,880 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
224,234 GBP2023-01-01 ~ 2023-12-31
172,065 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,561,690 GBP2023-01-01 ~ 2023-12-31
3,507,538 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Director Remuneration
93,553 GBP2023-01-01 ~ 2023-12-31
98,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,528 GBP2023-01-01 ~ 2023-12-31
44,251 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,700 GBP2023-01-01 ~ 2023-12-31
12,100 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
275,316 GBP2023-01-01 ~ 2023-12-31
216,781 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
277,127 GBP2023-01-01 ~ 2023-12-31
190,574 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,610 GBP2023-12-31
61,910 GBP2022-12-31
Motor vehicles
1,087,284 GBP2023-12-31
1,018,144 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,351,308 GBP2023-12-31
1,080,054 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-69,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,250 GBP2023-12-31
60,503 GBP2022-12-31
Motor vehicles
704,354 GBP2023-12-31
659,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766,561 GBP2023-12-31
719,893 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
957 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
747 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
109,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
957 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
190,457 GBP2023-12-31
Furniture and fittings
11,360 GBP2023-12-31
1,407 GBP2022-12-31
Motor vehicles
382,930 GBP2023-12-31
358,754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
78,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
303,959 GBP2023-12-31
253,989 GBP2022-12-31
Merchandise
199,037 GBP2023-12-31
260,558 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
72,787 GBP2023-12-31
183,791 GBP2022-12-31
Prepayments/Accrued Income
Current
15,601 GBP2023-12-31
14,463 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,856,403 GBP2023-12-31
1,535,018 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
102,263 GBP2023-12-31
73,467 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,783,726 GBP2023-12-31
1,453,921 GBP2022-12-31
Corporation Tax Payable
Current
275,316 GBP2023-12-31
214,291 GBP2022-12-31
Other Taxation & Social Security Payable
Current
109,316 GBP2023-12-31
111,902 GBP2022-12-31
Other Creditors
Current
3,662 GBP2023-12-31
11,412 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
314,502 GBP2023-12-31
247,148 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
75,874 GBP2023-12-31
62,882 GBP2022-12-31
Between one and five year, hire purchase agreements
75,874 GBP2023-12-31
62,882 GBP2022-12-31
hire purchase agreements
178,137 GBP2023-12-31
136,349 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,899 GBP2023-12-31
36,899 GBP2022-12-31
Between one and five year
145,349 GBP2023-12-31
146,248 GBP2022-12-31
More than five year
9,000 GBP2023-12-31
45,000 GBP2022-12-31
All periods
191,248 GBP2023-12-31
228,147 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,076 GBP2023-12-31
81,787 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
880,151 GBP2023-01-01 ~ 2023-12-31
  • MALCOLM MCARTHUR & SON LIMITED
    Info
    Registered number SC173168
    12 Station Road, Kilsyth G65 0AB
    Private Limited Company incorporated on 1997-03-04 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.