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D Magee & Sons Ltd

ActiveUnaudited abridged accountsBuilders
Company number
NI071302
Incorporated
11 Dec 200817 years trading
Registered office
9 Colane Road, Lurgan, BT67 9JT
Nature of business
Construction of domestic buildings
Accounts due in
110 days
31 Jan 2027
Net assets
£559K▲
+14.8% on the year before
Cash at bank
£601K▲
At 30 Apr 2025
Employees
24
Average during the year
From the Companies House register, 1 Oct 2026

D Magee & Sons Ltd is a 17-year-old private limited company, company number NI071302, one of the UK's building contractors. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
25 Dec 2026
in 73 days
Last made up to 11 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £72K (+14.8%) on the year before, to £559K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £819K against £536K owed within a year: 1.5 times cover.
  • 24 employees on average, up from 22 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K30 April 2016: net assets £227K£227K201630 April 2017: net assets £265K£265K201730 April 2018: net assets £317K£317K201830 April 2019: net assets £358K£358K201930 April 2020: net assets £341K£341K202030 April 2021: net assets £357K£357K202130 April 2022: net assets £411K£411K202230 April 2023: net assets £428K£428K202330 April 2024: net assets £486K£486K202430 April 2025: net assets £559K£559K2025
Net assets at each year end, 2016 to 2025£0£200K£400K30 April 2016: net assets £227K£227K'1630 April 2017: net assets £265K£265K'1730 April 2018: net assets £317K£317K'1830 April 2019: net assets £358K£358K'1930 April 2020: net assets £341K£341K'2030 April 2021: net assets £357K£357K'2130 April 2022: net assets £411K£411K'2230 April 2023: net assets £428K£428K'2330 April 2024: net assets £486K£486K'2430 April 2025: net assets £559K£559K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£559K£601K£819K£536K24
30 Apr 2024£486K£555K£719K£520K22
30 Apr 2023£428K£235K£532K£367K18
30 Apr 2022£411K£177K£526K£354K20
30 Apr 2021£357K£362K£669K£502K16
30 Apr 2020£341K£192K£360K£230K20
30 Apr 2019£358K£171K£493K£351K
30 Apr 2018£317K£195K£572K£487K
30 Apr 2017£265K£206K£528K£391K19
30 Apr 2016£227K£162K£437K£435K

Public contracts won

D Magee & Sons Ltd has 2 public sector contract awards on record; the ones with their own published value total £1.6M, from 2022 to 2024. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

Awards by year

20221
20241

Main buyers

  • Northern Ireland Housing Executive2 awards
BuyerContractValueAwarded
Northern Ireland Housing ExecutiveT1694- Supply and Delivery of Standard Kitchen Units£800K17 Dec 2024
Northern Ireland Housing ExecutiveT1634- Supply and Delivery of Standard Kitchen Units£800K14 Dec 2022

Where D Magee & Sons Ltd is registered

D Magee & Sons Ltd's registered office on a map of the UK

The registered office is in the BT67 postcode district, in the Armagh City, Banbridge and Craigavon local authority area, Northern Ireland. Show BT67 9JT on a map.

Other trade companies in BT67

What happens if D Magee & Sons Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
NI071302
Status
Active
Company type
Private limited company
Incorporated
11 December 2008 (17 years ago)
Registered office
9 Colane Road, Lurgan, BT67 9JT
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 April 2025
Last confirmation statement
11 December 2025
Charges (mortgages)
1 outstanding of 1 registered
Previous names
MS Kitchens T/A D Magee & Sons Ltd (until 19 Apr 2012)
MS Kitchens Ltd (until 18 Nov 2010)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies

Other active building contractors.

Builders across the UK

Frequently asked questions

When are D Magee & Sons Ltd's accounts due?

D Magee & Sons Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is D Magee & Sons Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is D Magee & Sons Ltd still trading?

D Magee & Sons Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does D Magee & Sons Ltd do?

D Magee & Sons Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is D Magee & Sons Ltd?

D Magee & Sons Ltd was incorporated on 11 December 2008, 17 years ago.

Has D Magee & Sons Ltd won public sector contracts?

Yes. D Magee & Sons Ltd has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.6M), most recently from Northern Ireland Housing Executive.

What is the penalty if D Magee & Sons Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View D Magee & Sons Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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