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
Jones, Daniel Robert
Operations Manager born in June 1973Individual (7 offsprings)Officer
2015-06-30 ~ nowOF - Director → CIF 0 - 2
Docherty, Kevin Nial
Contracts Manager born in April 1973Individual (6 offsprings)Officer 2002-11-04 ~ nowOF - Director → CIF 0 - 3
Watt, James Yates
Director born in February 1979Individual (4 offsprings)Officer 2024-06-28 ~ nowOF - Director → CIF 0 - 4
Mclay, Mcalister & Mcgibbon Llp, 145 St. Vincent Street, Glasgow, ScotlandActive Corporate (6 parents, 3 offsprings)Profit/Loss (Company account)28,538,740 GBP2024-01-01 ~ 2024-12-31Person with significant control 2017-04-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Docherty, Michael Joseph
Contracts Manager born in January 1970IndividualOfficer 2002-11-04 ~ 2017-04-06OF - Director → CIF 0 - 2
Watt, James Yates
Senior Site Manager born in February 1979Individual (4 offsprings)Officer 2019-11-06 ~ 2020-12-06OF - Director → CIF 0 - 3
O'brien, Paul
Contracts Manager born in December 1965Individual (7 offsprings)Officer 2004-02-01 ~ 2024-06-28OF - Director → CIF 0 - 4
Docherty, Paul Anthony
Contracts Manager born in July 1968Individual (3 offsprings)Officer 2002-11-04 ~ 2024-06-28OF - Director → CIF 0Docherty, Paul Anthony
Contracts ManagerIndividual (3 offsprings)Officer 2002-11-04 ~ 2024-06-28OF - Secretary → CIF 0 - 55 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2002-11-04 ~ 2002-11-04PE - Nominee Secretary → CIF 0
- 614 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2002-11-04 ~ 2002-11-04PE - Nominee Director → CIF 0
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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
8,755,531 GBP2024-01-01 ~ 2024-12-31
43,322,631 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,893,738 GBP2024-01-01 ~ 2024-12-31
-27,763,754 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,861,793 GBP2024-01-01 ~ 2024-12-31
15,558,877 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,975,512 GBP2024-01-01 ~ 2024-12-31
-3,987,357 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-86,519 GBP2024-01-01 ~ 2024-12-31
11,619,520 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
369,255 GBP2024-01-01 ~ 2024-12-31
45,963 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-162,628 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
120,108 GBP2024-01-01 ~ 2024-12-31
11,665,483 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
62,197 GBP2024-01-01 ~ 2024-12-31
8,908,138 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
62,197 GBP2024-01-01 ~ 2024-12-31
8,908,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,406 GBP2024-12-31
20,540 GBP2023-12-31
Total Inventories
1,177,123 GBP2024-12-31
903,328 GBP2023-12-31
Debtors
3,274,785 GBP2024-12-31
2,348,509 GBP2023-12-31
Cash at bank and in hand
1,900,669 GBP2024-12-31
29,344,208 GBP2023-12-31
Current Assets
6,352,577 GBP2024-12-31
32,596,045 GBP2023-12-31
Net Current Assets/Liabilities
439,925 GBP2024-12-31
26,911,334 GBP2023-12-31
Total Assets Less Current Liabilities
455,331 GBP2024-12-31
26,931,874 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
455,031 GBP2024-12-31
26,931,574 GBP2023-12-31
18,413,436 GBP2022-12-31
Equity
455,331 GBP2024-12-31
26,931,874 GBP2023-12-31
18,413,736 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,538,740 GBP2024-01-01 ~ 2024-12-31
-390,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-26,538,740 GBP2024-01-01 ~ 2024-12-31
-390,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,197 GBP2024-01-01 ~ 2024-12-31
8,908,138 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,579,894 GBP2024-01-01 ~ 2024-12-31
3,976,531 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
121,234 GBP2024-01-01 ~ 2024-12-31
184,238 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,701,128 GBP2024-01-01 ~ 2024-12-31
4,160,769 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Director Remuneration
150,865 GBP2024-01-01 ~ 2024-12-31
155,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,134 GBP2024-01-01 ~ 2024-12-31
6,589 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
57,911 GBP2024-01-01 ~ 2024-12-31
2,757,345 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
30,027 GBP2024-01-01 ~ 2024-12-31
2,743,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,870 GBP2023-12-31
Furniture and fittings
60,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,900 GBP2024-12-31
38,911 GBP2023-12-31
Furniture and fittings
51,443 GBP2024-12-31
48,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,343 GBP2024-12-31
87,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,989 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,970 GBP2024-12-31
7,959 GBP2023-12-31
Furniture and fittings
9,436 GBP2024-12-31
12,581 GBP2023-12-31
Merchandise
162,086 GBP2024-12-31
282,186 GBP2023-12-31
Value of work in progress
1,015,037 GBP2024-12-31
621,142 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,169,476 GBP2024-12-31
2,215,424 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000,000 GBP2024-12-31
Other Debtors
Current
24,144 GBP2024-12-31
24,038 GBP2023-12-31
Prepayments/Accrued Income
Current
81,165 GBP2024-12-31
109,047 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,274,785 GBP2024-12-31
2,348,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
422,732 GBP2024-12-31
663,092 GBP2023-12-31
Amounts owed to group undertakings
Current
2,504,786 GBP2024-12-31
Corporation Tax Payable
Current
4,791 GBP2024-12-31
2,172,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
298,340 GBP2024-12-31
341,902 GBP2023-12-31
Other Creditors
Current
1,300,000 GBP2024-12-31
Accrued Liabilities
Current
1,382,003 GBP2024-12-31
2,507,222 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,500 GBP2024-12-31
Between one and five year
335,000 GBP2023-12-31
All periods
167,500 GBP2024-12-31
335,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,197 GBP2024-01-01 ~ 2024-12-31
- Registered number SC239081
PMK CIVIL ENGINEERING LIMITED
Info145 St. Vincent Street, 1st Floor, Glasgow, Strathclyde G2 5JFPrivate Limited Company incorporated on 2002-11-04 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.