{ "company_number": "05199204", "name": "Pi Macdonald & Son Limited", "url": "/company/05199204", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-08-06", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" } ], "registered_address": { "id": 1500177, "url": "/address/1500177", "line1": "ELLENHALL FARM", "line2": "ELLENHALL", "post_town": "STAFFORD", "county": "STAFFORDSHIRE", "country": "", "postcode": "ST21 6JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-29", "last_made_up": "2025-06-29", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05199204/accounts/2025-06-29", "pdf_url": "/company/05199204/accounts/2025-06-29.pdf", "made_up_date": "2025-06-29", "period_start": "2025-06-29", "period_end": "2025-06-29", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "2573145.00", "debtors": "708067.00", "cash_bank_in_hand": "1148718.00", "current_assets": "1856785.00", "creditors_due_within_one_year": "590356.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1266429.00", "total_assets_less_current_liabilities": "3839574.00", "net_assets_liabilities": "3253939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05199204/accounts/2024-06-29", "pdf_url": "/company/05199204/accounts/2024-06-29.pdf", "made_up_date": "2024-06-29", "period_start": "2024-06-29", "period_end": "2024-06-29", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "2428778.00", "debtors": "575620.00", "cash_bank_in_hand": "1329697.00", "current_assets": "1905317.00", "creditors_due_within_one_year": "428299.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1477018.00", "total_assets_less_current_liabilities": "3905796.00", "net_assets_liabilities": "3207134.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/05199204/accounts/2023-06-29", "pdf_url": "/company/05199204/accounts/2023-06-29.pdf", "made_up_date": "2023-06-29", "period_start": "2023-06-29", "period_end": "2023-06-29", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "2164421.00", "debtors": "642153.00", "cash_bank_in_hand": "1397775.00", "current_assets": "2039928.00", "creditors_due_within_one_year": "459505.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1580423.00", "total_assets_less_current_liabilities": "3744844.00", "net_assets_liabilities": "3043729.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05199204/accounts/2022-06-29", "pdf_url": "/company/05199204/accounts/2022-06-29.pdf", "made_up_date": "2022-06-29", "period_start": "2022-06-29", "period_end": "2022-06-29", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1981713.00", "debtors": "875459.00", "cash_bank_in_hand": "920772.00", "current_assets": "1796231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1340449.00", "total_assets_less_current_liabilities": "3322162.00", "net_assets_liabilities": "2852336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05199204/accounts/2021-06-29", "pdf_url": "/company/05199204/accounts/2021-06-29.pdf", "made_up_date": "2021-06-29", "period_start": "2021-06-29", "period_end": "2021-06-29", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "1763483.00", "debtors": "665509.00", "cash_bank_in_hand": "909923.00", "current_assets": "1593383.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1202981.00", "total_assets_less_current_liabilities": "2966464.00", "net_assets_liabilities": "2501217.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05199204/accounts/2020-06-30", "pdf_url": "/company/05199204/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1663073.00", "debtors": "929994.00", "cash_bank_in_hand": "1043653.00", "current_assets": "2021114.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1474221.00", "total_assets_less_current_liabilities": "3137294.00", "net_assets_liabilities": "2524388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05199204/accounts/2019-06-30", "pdf_url": "/company/05199204/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "1643145.00", "debtors": "695156.00", "cash_bank_in_hand": "988043.00", "current_assets": "1727433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1160641.00", "total_assets_less_current_liabilities": "2803786.00", "net_assets_liabilities": "2470019.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05199204/accounts/2018-06-30", "pdf_url": "/company/05199204/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1577205.00", "debtors": "643983.00", "cash_bank_in_hand": "781974.00", "current_assets": "1456995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "968220.00", "total_assets_less_current_liabilities": "2545425.00", "net_assets_liabilities": "2266033.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05199204/accounts/2017-06-30", "pdf_url": "/company/05199204/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "1441801.00", "debtors": "760616.00", "cash_bank_in_hand": "882632.00", "current_assets": "1643248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "771618.00", "total_assets_less_current_liabilities": "2213419.00", "net_assets_liabilities": "1996703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05199204/accounts/2016-06-30", "pdf_url": "/company/05199204/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1370554.00", "debtors": "919480.00", "cash_bank_in_hand": "748030.00", "current_assets": "1667510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "709837.00", "total_assets_less_current_liabilities": "2080391.00", "net_assets_liabilities": "1724856.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05199204/accounts/2015-06-30", "pdf_url": "/company/05199204/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1034486.00", "debtors": "1145521.00", "cash_bank_in_hand": "27099.00", "current_assets": "1375515.00", "creditors_due_within_one_year": "895393.00", "creditors_due_after_one_year": "248337.00", "net_current_assets_liabilities": "480122.00", "total_assets_less_current_liabilities": "1514608.00", "net_assets_liabilities": "1139621.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1139620.00", "shareholder_funds": "1139621.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05199204/accounts/2014-06-30", "pdf_url": "/company/05199204/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Pi Macdonald & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "680805.00", "debtors": "1063141.00", "cash_bank_in_hand": "365233.00", "current_assets": "1553374.00", "creditors_due_within_one_year": "1036368.00", "creditors_due_after_one_year": "214305.00", "net_current_assets_liabilities": "517006.00", "total_assets_less_current_liabilities": "1197811.00", "net_assets_liabilities": "932571.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "932570.00", "shareholder_funds": "932571.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05199204/accounts/2013-03-31", "pdf_url": "/company/05199204/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "638772.00", "debtors": "359930.00", "cash_bank_in_hand": "24083.00", "current_assets": "733441.00", "creditors_due_within_one_year": "654198.00", "creditors_due_after_one_year": "157274.00", "net_current_assets_liabilities": "79243.00", "total_assets_less_current_liabilities": "718015.00", "net_assets_liabilities": "521712.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "521711.00", "shareholder_funds": "521712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05199204/accounts/2012-03-31", "pdf_url": "/company/05199204/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "540389.00", "debtors": "381307.00", "cash_bank_in_hand": "37855.00", "current_assets": "580812.00", "creditors_due_within_one_year": "574834.00", "creditors_due_after_one_year": "87772.00", "net_current_assets_liabilities": "5978.00", "total_assets_less_current_liabilities": "546367.00", "net_assets_liabilities": "418281.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "418280.00", "shareholder_funds": "418281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05199204/accounts/2011-03-31", "pdf_url": "/company/05199204/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "P I Macdonald & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "537348.00", "debtors": "558170.00", "cash_bank_in_hand": "31955.00", "current_assets": "608775.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36296.00", "total_assets_less_current_liabilities": "573644.00", "net_assets_liabilities": "475992.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "475991.00", "shareholder_funds": "475992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MzAyOTQ0ODc2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MzAwNTI2ODc2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MjAxNDIxOTI3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MTg1NjQ4NzM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MTc0Njc4MTk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05199204/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history/MTI3NDU1MzA4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05199204/filing-history" }, "confirmation_statement": { "next_due": "2026-09-15", "last_made_up": "2025-09-01" }, "officers": [], "psc": [ { "name": "Mr Ian Macdonald", "kind": "individual-person-with-significant-control", "person_url": "/person/1969264", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }