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
2
- 1
Graham, Joanne
Born in January 1978Individual (2 offsprings)Officer2012-02-07 ~ nowOF - Director → CIF 0 - 2
Graham, Mark
Born in April 1968Individual (3 offsprings)Officer2012-02-07 ~ nowOF - Director → CIF 0Mr Mark Graham
Born in April 1968Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
M & J CIVIL ENGINEERING LTD
Period: 2012-02-07 ~ now
Company number: SC416430
Registered name
M & J CIVIL ENGINEERING LTD - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
20,985 GBP2025-03-31
11,078 GBP2024-03-31
Fixed Assets
20,985 GBP2025-03-31
11,078 GBP2024-03-31
Debtors
193,786 GBP2025-03-31
117,629 GBP2024-03-31
Cash at bank and in hand
12,223 GBP2025-03-31
Current Assets
206,009 GBP2025-03-31
117,629 GBP2024-03-31
Creditors
-65,110 GBP2025-03-31
-50,948 GBP2024-03-31
Net Current Assets/Liabilities
140,899 GBP2025-03-31
66,681 GBP2024-03-31
Total Assets Less Current Liabilities
161,884 GBP2025-03-31
77,759 GBP2024-03-31
Net Assets/Liabilities
135,950 GBP2025-03-31
58,246 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
135,946 GBP2025-03-31
58,242 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,347 GBP2025-03-31
2,055 GBP2024-03-31
Motor vehicles
33,769 GBP2025-03-31
30,274 GBP2024-03-31
Furniture and fittings
1,558 GBP2025-03-31
1,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,674 GBP2025-03-31
33,887 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2025-03-31
1,353 GBP2024-03-31
Motor vehicles
14,089 GBP2025-03-31
20,536 GBP2024-03-31
Furniture and fittings
1,048 GBP2025-03-31
920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,689 GBP2025-03-31
22,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,561 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
795 GBP2025-03-31
702 GBP2024-03-31
Motor vehicles
19,680 GBP2025-03-31
9,738 GBP2024-03-31
Furniture and fittings
510 GBP2025-03-31
638 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,718 GBP2025-03-31
2,261 GBP2024-03-31
Other Debtors
Current
64,492 GBP2025-03-31
30,061 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
465 GBP2024-03-31
Amounts owed by directors
Current
119,576 GBP2025-03-31
84,842 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,199 GBP2025-03-31
4,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,664 GBP2025-03-31
2,638 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,695 GBP2024-03-31
Corporation Tax Payable
Current
45,985 GBP2025-03-31
33,938 GBP2024-03-31
Amount of value-added tax that is payable
Current
104 GBP2025-03-31
Other Creditors
Current
4,493 GBP2025-03-31
2,670 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,665 GBP2025-03-31
1,490 GBP2024-03-31
Creditors
Current
65,110 GBP2025-03-31
50,948 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,197 GBP2025-03-31
8,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,750 GBP2025-03-31
8,751 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,199 GBP2025-03-31
4,517 GBP2024-03-31
Between one and five year
18,197 GBP2025-03-31
8,657 GBP2024-03-31
Minimum gross finance lease payments owing
23,396 GBP2025-03-31
13,174 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
23,396 GBP2025-03-31
13,174 GBP2024-03-31
Dividends paid as a final distribution
39,500 GBP2024-04-01 ~ 2025-03-31
37,750 GBP2023-04-01 ~ 2024-03-31
- Registered number SC416430
M & J CIVIL ENGINEERING LTD
InfoAlmalyka, Windygates Road, Leven, Fife KY8 4DRPRIVATE LIMITED COMPANY incorporated on 2012-02-07 (14 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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