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  3. P. MC Colgan & Sons Limited

P. MC Colgan & Sons Limited

ActiveTotal exemption (full) accountsElectriciansCo L'derry
Company number
NI036930
Incorporated
15 Sep 199927 years trading
Registered office
3 Hall Lane, Ardmore, Co L'derry, BT47 3RQ
Nature of business
Electrical installation
Accounts due in
291 days
31 Jul 2027
Net assets
£329K
At 31 Oct 2025
Cash at bank
£155K
At 31 Oct 2025
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

P. MC Colgan & Sons Limited is a 27-year-old private limited company registered in Co L'derry, company number NI036930, one of the UK's electrical contractors. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
15 Feb 2027
in 125 days
Last made up to 1 Feb 2026

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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 down £217K (-39.7%) on the year before, to £329K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £294K against £25K owed within a year: more than 10 times cover.
  • 15 employees on average, up from -21 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£250K£500K31 October 2016: net assets £325K£325K201631 October 2017: net assets £293K£293K201731 October 2018: net assets £339K£339K201831 October 2019: net assets £428K£428K201931 October 2020: net assets £431K£431K202031 October 2021: net assets £587K£587K202131 October 2022: net assets £594K£594K202231 October 2023: net assets £617K£617K202331 October 2024: net assets £546K£546K202431 October 2025: net assets £329K£329K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 October 2016: net assets £325K£325K'1631 October 2017: net assets £293K£293K'1731 October 2018: net assets £339K£339K'1831 October 2019: net assets £428K£428K'1931 October 2020: net assets £431K£431K'2031 October 2021: net assets £587K£587K'2131 October 2022: net assets £594K£594K'2231 October 2023: net assets £617K£617K'2331 October 2024: net assets £546K£546K'2431 October 2025: net assets £329K£329K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£329K£155K£294K£25K15
31 Oct 2024£546K£370K£511K£52K-21
31 Oct 2023£617K£342K£582K£66K-20
31 Oct 2022£594K£367K£579K£71K-20
31 Oct 2021£587K£291K£582K£110K-21
31 Oct 2020£431K£192K£430K£126K-21
31 Oct 2019£428K£199K£413K£119K-22
31 Oct 2018£339K£84K£393K£160K25
31 Oct 2017£293K£39K£369K£194K27
31 Oct 2016£325K£94K£352K£116K

Public contracts won

P. MC Colgan & Sons Limited has one public sector contract award on record (2025). 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.

BuyerContractValueAwarded
Derry City and Strabane District CouncilT25-056ENV Festive Lighting4 Sep 2025

Where P. MC Colgan & Sons Limited is registered

P. MC Colgan & Sons Limited's registered office on a map of the UK

The registered office is in Co L'derry (BT47), in the Derry City and Strabane local authority area, Northern Ireland. Show BT47 3RQ on a map.

Other trade companies in BT47

What happens if P. MC Colgan & Sons Limited 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
NI036930
Status
Active
Company type
Private limited company
Incorporated
15 September 1999 (27 years ago)
Registered office
3 Hall Lane, Ardmore, Co L'derry, BT47 3RQ
Nature of business
Electrical installation (SIC 43210)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
1 February 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies

Other active electrical contractors.

Electricians across the UK

Frequently asked questions

When are P. MC Colgan & Sons Limited's accounts due?

P. MC Colgan & Sons Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is P. MC Colgan & Sons Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is P. MC Colgan & Sons Limited still trading?

P. MC Colgan & Sons Limited 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 P. MC Colgan & Sons Limited do?

P. MC Colgan & Sons Limited is registered under Electrical installation (SIC 43210).

How old is P. MC Colgan & Sons Limited?

P. MC Colgan & Sons Limited was incorporated on 15 September 1999, 27 years ago.

Has P. MC Colgan & Sons Limited won public sector contracts?

Yes. P. MC Colgan & Sons Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Derry City and Strabane District Council.

What is the penalty if P. MC Colgan & Sons Limited 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 P. MC Colgan & Sons Limited 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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