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
    Mcnally, Sean
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2006-04-03 ~ now
    OF - Director → CIF 0
    Mr Sean Mcnally
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mcnally, Denise Helen
    Finance Director born in October 1968
    Individual (1 offspring)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    Mrs Denise Helen Mcnally
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mcnally, John Edgar
    Company Director born in January 1944
    Individual
    Officer
    2006-04-03 ~ 2012-12-31
    OF - Director → CIF 0
  • 2
    Clipstone, Matthew
    Individual (3 offsprings)
    Officer
    2006-04-03 ~ 2015-06-09
    OF - Secretary → CIF 0
parent relation
Company in focus

J&S MCNALLY HEATING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
29,931 GBP2024-03-31
20,738 GBP2023-03-31
Total Inventories
2,720 GBP2024-03-31
2,720 GBP2023-03-31
Debtors
1,694 GBP2024-03-31
4,944 GBP2023-03-31
Cash at bank and in hand
50,771 GBP2024-03-31
43,432 GBP2023-03-31
Current Assets
55,185 GBP2024-03-31
51,096 GBP2023-03-31
Creditors
Current
68,335 GBP2024-03-31
63,944 GBP2023-03-31
Net Current Assets/Liabilities
-13,150 GBP2024-03-31
-12,848 GBP2023-03-31
Total Assets Less Current Liabilities
16,781 GBP2024-03-31
7,890 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,681 GBP2024-03-31
7,790 GBP2023-03-31
Equity
16,781 GBP2024-03-31
7,890 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,301 GBP2024-03-31
45,901 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,370 GBP2024-03-31
25,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,931 GBP2024-03-31
20,738 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,694 GBP2024-03-31
4,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,852 GBP2024-03-31
25,599 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,794 GBP2024-03-31
3,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,990 GBP2024-03-31
15,865 GBP2023-03-31
Other Creditors
Current
30,699 GBP2024-03-31
19,137 GBP2023-03-31

  • J&S MCNALLY HEATING SERVICES LIMITED
    Info
    Registered number 05766138
    5 Hall Close, Kettering, Northants NN15 7LQ
    Private Limited Company incorporated on 2006-04-03 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.