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
    Mcallister, Avalon Joan
    Individual (1 offspring)
    Officer
    2002-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcallister, Ronald
    Stone Mason born in February 1960
    Individual (1 offspring)
    Officer
    2002-09-11 ~ now
    OF - Director → CIF 0
    Mr Ronald Mcallister
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2002-09-09 ~ 2002-09-11
    PE - Nominee Director → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-09-09 ~ 2002-09-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MCALLISTER MASONRY LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
91 GBP2024-09-30
1,275 GBP2023-09-30
Debtors
1,369 GBP2023-09-30
Cash at bank and in hand
1,846 GBP2024-09-30
16,942 GBP2023-09-30
Current Assets
1,846 GBP2024-09-30
18,311 GBP2023-09-30
Creditors
Current
-1,090 GBP2024-09-30
2,057 GBP2023-09-30
Net Current Assets/Liabilities
2,936 GBP2024-09-30
16,254 GBP2023-09-30
Total Assets Less Current Liabilities
3,027 GBP2024-09-30
17,529 GBP2023-09-30
Net Assets/Liabilities
3,010 GBP2024-09-30
17,287 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
3,009 GBP2024-09-30
17,286 GBP2023-09-30
Equity
3,010 GBP2024-09-30
17,287 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,454 GBP2023-09-30
Furniture and fittings
1,187 GBP2024-09-30
1,187 GBP2023-09-30
Motor vehicles
3,168 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,187 GBP2024-09-30
6,809 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,454 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-3,168 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,622 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,181 GBP2023-09-30
Furniture and fittings
1,096 GBP2024-09-30
1,073 GBP2023-09-30
Motor vehicles
2,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,096 GBP2024-09-30
5,534 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,181 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-2,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-09-30
114 GBP2023-09-30
Plant and equipment
273 GBP2023-09-30
Motor vehicles
888 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,167 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,369 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,052 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-2,215 GBP2024-09-30
78 GBP2023-09-30
Other Creditors
Current
1,125 GBP2024-09-30
927 GBP2023-09-30
  • MCALLISTER MASONRY LIMITED
    Info
    Registered number 04529991
    3 The Street, North Nibley, Dursley GL11 6DW
    Private Limited Company incorporated on 2002-09-09 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.