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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Mcnally, Mark Jonathan
    Born in October 1970
    Individual (2 offsprings)
    Officer
    2005-04-07 ~ now
    OF - Director → CIF 0
    Mcnally, Mark Jonathan
    Individual (2 offsprings)
    Officer
    2005-04-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcnally, John Joseph
    Born in October 1948
    Individual (2 offsprings)
    Officer
    2005-04-07 ~ now
    OF - Director → CIF 0
    Mr John Joseph Mcnally
    Born in October 1948
    Individual (2 offsprings)
    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
  • 3
    Mcnally, Paul Anthony
    Born in March 1973
    Individual (1 offspring)
    Officer
    2005-04-07 ~ now
    OF - Director → CIF 0
  • 4
    Nicholas Stafford
    Individual (150 offsprings)
    Insolvency
    2024-11-29 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Peter Richard James Frost
    Individual (528 offsprings)
    Insolvency
    2022-01-27 ~ 2024-11-29
    IP - (Case 1) practitioner → CIF 0
  • 6
    LONDON LAW SECRETARIAL LIMITED
    02347720
    Marquess Court, 69 Southampton Row, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    2005-04-07 ~ 2005-04-07
    OF - Nominee Secretary → CIF 0
  • 7
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    Marquess Court, 69 Southampton Row, London
    Active Corporate (6 parents, 25817 offsprings)
    Officer
    2005-04-07 ~ 2005-04-07
    OF - Nominee Director → CIF 0
parent relation
Company in focus

JOHN MCNALLY & CO LTD

Period: 2005-04-07 ~ 2026-04-15
Company number: 05417386
Registered name
JOHN MCNALLY & CO LTD - Dissolved
Standard Industrial Classification
43310 - Plastering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,209 GBP2020-07-31
671 GBP2019-07-31
Fixed Assets
1,209 GBP2020-07-31
671 GBP2019-07-31
Total Inventories
2,100 GBP2020-07-31
25,895 GBP2019-07-31
Debtors
187,595 GBP2020-07-31
459,094 GBP2019-07-31
Cash at bank and in hand
1,641 GBP2020-07-31
1,652 GBP2019-07-31
Current Assets
191,336 GBP2020-07-31
486,641 GBP2019-07-31
Creditors
Current
159,150 GBP2020-07-31
476,951 GBP2019-07-31
Net Current Assets/Liabilities
32,186 GBP2020-07-31
9,690 GBP2019-07-31
Total Assets Less Current Liabilities
33,395 GBP2020-07-31
10,361 GBP2019-07-31
Creditors
Non-current
50,000 GBP2020-07-31
Net Assets/Liabilities
-16,605 GBP2020-07-31
10,361 GBP2019-07-31
Equity
Called up share capital
50,000 GBP2020-07-31
50,000 GBP2019-07-31
Retained earnings (accumulated losses)
-66,605 GBP2020-07-31
-39,639 GBP2019-07-31
Equity
-16,605 GBP2020-07-31
10,361 GBP2019-07-31
Average Number of Employees
42019-08-01 ~ 2020-07-31
52018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,445 GBP2020-07-31
1,445 GBP2019-07-31
Computers
172,221 GBP2020-07-31
171,211 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
173,666 GBP2020-07-31
172,656 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,445 GBP2020-07-31
1,445 GBP2019-07-31
Computers
171,012 GBP2020-07-31
170,540 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,457 GBP2020-07-31
171,985 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
472 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
1,209 GBP2020-07-31
671 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
96,270 GBP2020-07-31
337,099 GBP2019-07-31
Other Debtors
Current
78,295 GBP2020-07-31
84,255 GBP2019-07-31
Amount of value-added tax that is recoverable
Current
7,000 GBP2020-07-31
12,015 GBP2019-07-31
Prepayments
Current
2,530 GBP2020-07-31
2,217 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
187,595 GBP2020-07-31
Amounts falling due within one year, Current
459,094 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
18,714 GBP2020-07-31
274,423 GBP2019-07-31
Trade Creditors/Trade Payables
Current
82,886 GBP2020-07-31
128,734 GBP2019-07-31
Other Taxation & Social Security Payable
Current
14,600 GBP2020-07-31
21,915 GBP2019-07-31
Other Creditors
Current
27,650 GBP2020-07-31
42,279 GBP2019-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2020-07-31
Bank Overdrafts
Secured
18,714 GBP2020-07-31
274,423 GBP2019-07-31
  • JOHN MCNALLY & CO LTD
    Info
    Registered number 05417386
    Staverton Court, Staverton, Cheltenham GL51 0UX
    PRIVATE LIMITED COMPANY incorporated on 2005-04-07 and dissolved on 2026-04-15 (21 years). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2021-04-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.