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
2
- 1
Shields, Matthew Michael
Director born in August 1982Individual (2 offsprings)Officer
2018-11-01 ~ nowOF - Director → CIF 0 - 2
Mckernan, Peter
Builder born in August 1967Individual (11 offsprings)Officer 1999-10-28 ~ nowOF - Director → CIF 0Mr Peter Mckernan
Born in August 1967Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mckernan, Deborah
IndividualOfficer 1999-10-28 ~ 2015-03-31OF - Secretary → CIF 0 - 2
Mckernan, Katie Tolmie
Director born in November 1995IndividualOfficer 2019-11-01 ~ 2019-11-01OF - Director → CIF 0 - 3
5 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer1999-10-28 ~ 1999-10-28PE - Nominee Secretary → CIF 0 - 414 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer1999-10-28 ~ 1999-10-28PE - Nominee Director → CIF 0
Company in focus
P. MCKERNAN CONSTRUCTION LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
248,206 GBP2024-03-31
248,360 GBP2023-03-31
Investment Property
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
348,206 GBP2024-03-31
348,360 GBP2023-03-31
Total Inventories
6,556,526 GBP2024-03-31
2,341,526 GBP2023-03-31
Debtors
1,143,827 GBP2024-03-31
1,049,179 GBP2023-03-31
Cash at bank and in hand
52,131 GBP2024-03-31
2,210,061 GBP2023-03-31
Current Assets
7,752,484 GBP2024-03-31
5,600,766 GBP2023-03-31
Creditors
Current
4,641,487 GBP2024-03-31
2,477,154 GBP2023-03-31
Net Current Assets/Liabilities
3,110,997 GBP2024-03-31
3,123,612 GBP2023-03-31
Total Assets Less Current Liabilities
3,459,203 GBP2024-03-31
3,471,972 GBP2023-03-31
Net Assets/Liabilities
3,375,072 GBP2024-03-31
3,389,091 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
3,374,970 GBP2024-03-31
3,388,989 GBP2023-03-31
Equity
3,375,072 GBP2024-03-31
3,389,091 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
739,322 GBP2024-03-31
683,926 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491,116 GBP2024-03-31
435,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
248,206 GBP2024-03-31
248,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
98,000 GBP2024-03-31
143,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
56,656 GBP2024-03-31
69,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
41,344 GBP2024-03-31
74,389 GBP2023-03-31
Investment Property - Fair Value Model
100,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,143,827 GBP2024-03-31
1,049,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,107 GBP2024-03-31
17,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
667,619 GBP2024-03-31
260,802 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,845 GBP2024-03-31
14,279 GBP2023-03-31
Other Creditors
Current
3,888,916 GBP2024-03-31
2,175,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,495 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,585 GBP2024-03-31
13,193 GBP2023-03-31
Bank Borrowings
Secured
22,495 GBP2024-03-31
32,500 GBP2023-03-31
Total Borrowings
Secured
48,187 GBP2024-03-31
62,704 GBP2023-03-31
- Registered number SC201125
P. MCKERNAN CONSTRUCTION LIMITED
Info29 Brandon Street, Hamilton, South Lanarkshire ML3 6DAPrivate Limited Company incorporated on 1999-10-28 (25 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
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.