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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 2
  • 1
    Mclean, Nigel
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Mclean, Sarah Jane
    Director born in March 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-11-29 ~ now
    OF - Director → CIF 0
    Mrs Sarah Mclean
    Born in March 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-11-29 ~ 2001-12-03
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-11-29 ~ 2001-12-03
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MCLEAN RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
Turnover/Revenue
64,467,160 GBP2019-01-01 ~ 2019-12-31
53,174,969 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-35,242,975 GBP2019-01-01 ~ 2019-12-31
-28,811,134 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
29,224,185 GBP2019-01-01 ~ 2019-12-31
24,363,835 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-26,399,985 GBP2019-01-01 ~ 2019-12-31
-21,817,937 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
2,836,762 GBP2019-01-01 ~ 2019-12-31
2,546,456 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
2,627,231 GBP2019-01-01 ~ 2019-12-31
2,388,830 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,923,769 GBP2019-01-01 ~ 2019-12-31
1,766,567 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-1,875,000 GBP2019-01-01 ~ 2019-12-31
-1,400,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
2,967,156 GBP2019-12-31
2,918,387 GBP2018-12-31
2,551,820 GBP2017-12-31
Intangible Assets
9,373,567 GBP2019-12-31
7,026,375 GBP2018-12-31
Property, Plant & Equipment
9,445,084 GBP2019-12-31
9,667,695 GBP2018-12-31
Fixed Assets - Investments
23,750 GBP2019-12-31
20,000 GBP2018-12-31
Fixed Assets
18,842,401 GBP2019-12-31
16,714,070 GBP2018-12-31
Total Inventories
286,848 GBP2019-12-31
213,002 GBP2018-12-31
Debtors
753,037 GBP2019-12-31
680,550 GBP2018-12-31
Cash at bank and in hand
1,693,595 GBP2019-12-31
2,437,272 GBP2018-12-31
Current Assets
2,733,480 GBP2019-12-31
3,330,824 GBP2018-12-31
Net Current Assets/Liabilities
-9,076,051 GBP2019-12-31
-5,967,320 GBP2018-12-31
Total Assets Less Current Liabilities
9,766,350 GBP2019-12-31
10,746,750 GBP2018-12-31
Creditors
Amounts falling due after one year
-6,642,085 GBP2019-12-31
-7,739,279 GBP2018-12-31
Net Assets/Liabilities
2,967,256 GBP2019-12-31
2,918,487 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Equity
2,967,256 GBP2019-12-31
2,918,487 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
2,637,804 GBP2019-01-01 ~ 2019-12-31
2,375,248 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.14292019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0.202019-01-01 ~ 2019-12-31
Motor vehicles
0.202019-01-01 ~ 2019-12-31
Audit Fees/Expenses
2,500 GBP2019-01-01 ~ 2019-12-31
2,250 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
16,712,424 GBP2019-01-01 ~ 2019-12-31
13,719,194 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
821,711 GBP2019-01-01 ~ 2019-12-31
683,625 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
221,343 GBP2019-01-01 ~ 2019-12-31
133,188 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
17,755,478 GBP2019-01-01 ~ 2019-12-31
14,536,007 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
15,600 GBP2019-01-01 ~ 2019-12-31
15,600 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68,025 GBP2019-01-01 ~ 2019-12-31
-48,075 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
499,174 GBP2019-01-01 ~ 2019-12-31
453,878 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
All ordinary shares
1,875,000 GBP2019-01-01 ~ 2019-12-31
1,400,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
11,452,492 GBP2019-12-31
8,652,492 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
490,270 GBP2019-12-31
430,270 GBP2018-12-31
Other than goodwill
185,332 GBP2019-12-31
167,926 GBP2018-12-31
Intangible Assets - Gross Cost
12,128,094 GBP2019-12-31
9,250,688 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,465,578 GBP2019-12-31
1,970,188 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
224,841 GBP2019-12-31
199,315 GBP2018-12-31
Other than goodwill
64,108 GBP2019-12-31
54,810 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,754,527 GBP2019-12-31
2,224,313 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
495,390 GBP2019-01-01 ~ 2019-12-31
Patents/Trademarks/Licences/Concessions
25,526 GBP2019-01-01 ~ 2019-12-31
Other than goodwill
9,298 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
530,214 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
8,986,914 GBP2019-12-31
6,682,304 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
265,429 GBP2019-12-31
230,955 GBP2018-12-31
Other than goodwill
121,224 GBP2019-12-31
113,116 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,448,274 GBP2019-12-31
17,264,399 GBP2018-12-31
Motor vehicles
39,874 GBP2019-12-31
39,874 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,488,148 GBP2019-12-31
17,304,273 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-231,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-231,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,028,103 GBP2019-12-31
7,627,715 GBP2018-12-31
Motor vehicles
14,961 GBP2019-12-31
8,863 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,043,064 GBP2019-12-31
7,636,578 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,631,706 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
6,098 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,637,804 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
9,420,171 GBP2019-12-31
9,636,684 GBP2018-12-31
Motor vehicles
24,913 GBP2019-12-31
31,011 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
23,750 GBP2019-12-31
20,000 GBP2018-12-31
Additions to investments, Non-current
3,750 GBP2019-12-31
Other Investments Other Than Loans
Non-current
23,750 GBP2019-12-31
20,000 GBP2018-12-31
Amounts invested in assets
Non-current
23,750 GBP2019-12-31
20,000 GBP2018-12-31
Finished Goods
286,848 GBP2019-12-31
213,002 GBP2018-12-31
Trade Debtors/Trade Receivables
7,824 GBP2019-12-31
1,566 GBP2018-12-31
Prepayments/Accrued Income
552,613 GBP2019-12-31
475,684 GBP2018-12-31
Other Debtors
192,600 GBP2019-12-31
203,300 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,898,073 GBP2019-12-31
3,480,346 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,706,565 GBP2019-12-31
2,042,798 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,479,872 GBP2019-12-31
1,199,685 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
112,017 GBP2019-12-31
342,898 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,944,587 GBP2019-12-31
1,625,864 GBP2018-12-31
Amounts owed to directors
Amounts falling due within one year
668,417 GBP2019-12-31
606,259 GBP2018-12-31
Other Creditors
Amounts falling due within one year
294 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,642,085 GBP2019-12-31
7,739,279 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,009 GBP2019-12-31
88,984 GBP2018-12-31
Deferred Tax Liabilities
157,009 GBP2019-12-31
88,984 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,161,476 GBP2019-12-31
1,728,972 GBP2018-12-31
Between one and five year
7,996,497 GBP2019-12-31
6,526,605 GBP2018-12-31
More than five year
19,719,675 GBP2019-12-31
14,839,601 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,877,648 GBP2019-12-31
23,095,178 GBP2018-12-31
  • MCLEAN RESTAURANTS LIMITED
    Info
    Registered number 04331680
    icon of address20 Queens Road, Nuneaton, Warwickshire CV11 5JW
    Private Limited Company incorporated on 2001-11-29 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.