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 4
  • 1
    Docherty, Kevin Nial
    Contracts Manager born in April 1973
    Individual (6 offsprings)
    Officer
    2002-11-04 ~ now
    OF - director → CIF 0
  • 2
    Watt, James Yates
    Director born in February 1979
    Individual (4 offsprings)
    Officer
    2024-06-28 ~ now
    OF - director → CIF 0
  • 3
    Jones, Daniel Robert
    Operations Manager born in June 1973
    Individual (7 offsprings)
    Officer
    2015-06-30 ~ now
    OF - director → CIF 0
  • 4
    Mclay, Mcalister & Mcgibbon Llp, 145 St. Vincent Street, Glasgow, Scotland
    Corporate (6 parents, 3 offsprings)
    Profit/Loss (Company account)
    390,000 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Docherty, Paul Anthony
    Contracts Manager born in July 1968
    Individual (3 offsprings)
    Officer
    2002-11-04 ~ 2024-06-28
    OF - director → CIF 0
    Docherty, Paul Anthony
    Contracts Manager
    Individual (3 offsprings)
    Officer
    2002-11-04 ~ 2024-06-28
    OF - secretary → CIF 0
  • 2
    O'brien, Paul
    Contracts Manager born in December 1965
    Individual (6 offsprings)
    Officer
    2004-02-01 ~ 2024-06-28
    OF - director → CIF 0
  • 3
    Docherty, Michael Joseph
    Contracts Manager born in January 1970
    Individual
    Officer
    2002-11-04 ~ 2017-04-06
    OF - director → CIF 0
  • 4
    Watt, James Yates
    Senior Site Manager born in February 1979
    Individual (4 offsprings)
    Officer
    2019-11-06 ~ 2020-12-06
    OF - director → CIF 0
  • 5
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-11-04 ~ 2002-11-04
    PE - nominee-secretary → CIF 0
  • 6
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2002-11-04 ~ 2002-11-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

PMK CIVIL ENGINEERING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
43,322,631 GBP2023-01-01 ~ 2023-12-31
46,283,445 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-27,763,754 GBP2023-01-01 ~ 2023-12-31
-28,740,812 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
15,558,877 GBP2023-01-01 ~ 2023-12-31
17,542,633 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,987,357 GBP2023-01-01 ~ 2023-12-31
-4,320,561 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
11,619,520 GBP2023-01-01 ~ 2023-12-31
13,280,919 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
45,963 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,665,483 GBP2023-01-01 ~ 2023-12-31
13,280,919 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,908,138 GBP2023-01-01 ~ 2023-12-31
10,747,313 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
8,908,138 GBP2023-01-01 ~ 2023-12-31
10,747,313 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,540 GBP2023-12-31
24,429 GBP2022-12-31
Total Inventories
903,328 GBP2023-12-31
1,081,278 GBP2022-12-31
Debtors
2,348,509 GBP2023-12-31
1,474,302 GBP2022-12-31
Cash at bank and in hand
29,344,208 GBP2023-12-31
22,943,574 GBP2022-12-31
Current Assets
32,596,045 GBP2023-12-31
25,499,154 GBP2022-12-31
Net Current Assets/Liabilities
26,911,334 GBP2023-12-31
18,389,307 GBP2022-12-31
Total Assets Less Current Liabilities
26,931,874 GBP2023-12-31
18,413,736 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
26,931,574 GBP2023-12-31
18,413,436 GBP2022-12-31
8,380,123 GBP2021-12-31
Equity
26,931,874 GBP2023-12-31
18,413,736 GBP2022-12-31
8,380,423 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-390,000 GBP2023-01-01 ~ 2023-12-31
-714,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-390,000 GBP2023-01-01 ~ 2023-12-31
-714,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,908,138 GBP2023-01-01 ~ 2023-12-31
10,747,313 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,976,531 GBP2023-01-01 ~ 2023-12-31
4,788,043 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,238 GBP2023-01-01 ~ 2023-12-31
210,996 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,160,769 GBP2023-01-01 ~ 2023-12-31
4,999,039 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
942023-01-01 ~ 2023-12-31
1212022-01-01 ~ 2022-12-31
Director Remuneration
155,382 GBP2023-01-01 ~ 2023-12-31
141,746 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,589 GBP2023-01-01 ~ 2023-12-31
8,143 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
2,757,345 GBP2023-01-01 ~ 2023-12-31
2,533,606 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,743,722 GBP2023-01-01 ~ 2023-12-31
2,523,375 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,870 GBP2023-12-31
46,870 GBP2022-12-31
Furniture and fittings
60,879 GBP2023-12-31
58,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,749 GBP2023-12-31
105,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,911 GBP2023-12-31
36,258 GBP2022-12-31
Furniture and fittings
48,298 GBP2023-12-31
44,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,209 GBP2023-12-31
80,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,653 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,959 GBP2023-12-31
10,612 GBP2022-12-31
Furniture and fittings
12,581 GBP2023-12-31
13,817 GBP2022-12-31
Merchandise
282,186 GBP2023-12-31
518,086 GBP2022-12-31
Value of work in progress
621,142 GBP2023-12-31
563,192 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,215,424 GBP2023-12-31
1,337,541 GBP2022-12-31
Other Debtors
Current
24,038 GBP2023-12-31
28,038 GBP2022-12-31
Prepayments/Accrued Income
Current
109,047 GBP2023-12-31
108,723 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,348,509 GBP2023-12-31
1,474,302 GBP2022-12-31
Trade Creditors/Trade Payables
Current
663,092 GBP2023-12-31
1,529,587 GBP2022-12-31
Corporation Tax Payable
Current
2,172,495 GBP2023-12-31
1,928,460 GBP2022-12-31
Other Taxation & Social Security Payable
Current
341,902 GBP2023-12-31
1,816,676 GBP2022-12-31
Accrued Liabilities
Current
2,507,222 GBP2023-12-31
1,835,124 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
335,000 GBP2023-12-31
502,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,908,138 GBP2023-01-01 ~ 2023-12-31
  • PMK CIVIL ENGINEERING LIMITED
    Info
    Registered number SC239081
    145 St. Vincent Street, 1st Floor, Glasgow, Strathclyde G2 5JF
    Private Limited Company incorporated on 2002-11-04 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.