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
3
- 1
Mrs Carmilla Mcallister
Born in April 1972Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcallister, Daniel Ian
Builder born in June 1973Individual (2 offsprings)Officer 2006-07-11 ~ nowOF - Director → CIF 0Mr Daniel Ian Mcallister
Born in June 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mcallister, Richard Steven
Surveyor born in July 1975Individual (3 offsprings)Officer 2006-08-29 ~ nowOF - Director → CIF 0Mcallister, Richard Steven
Individual (3 offsprings)Officer 2006-07-11 ~ nowOF - Secretary → CIF 0Mr Richard Stephen Mcallister
Born in July 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Mcallister, Ian Leonard
Builder born in September 1945Individual (2 offsprings)Officer 2006-07-11 ~ 2007-10-31OF - Director → CIF 0
Company in focus
MCALLISTER DEVELOPMENTS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
71,816 GBP2024-07-31
75,092 GBP2023-07-31
Fixed Assets
71,816 GBP2024-07-31
75,092 GBP2023-07-31
Total Inventories
1,119,606 GBP2024-07-31
135,006 GBP2023-07-31
Debtors
806,033 GBP2024-07-31
1,115,178 GBP2023-07-31
Cash at bank and in hand
274,807 GBP2024-07-31
642,541 GBP2023-07-31
Current Assets
2,200,446 GBP2024-07-31
1,892,725 GBP2023-07-31
Net Current Assets/Liabilities
1,117,022 GBP2024-07-31
1,146,316 GBP2023-07-31
Total Assets Less Current Liabilities
1,188,838 GBP2024-07-31
1,221,408 GBP2023-07-31
Net Assets/Liabilities
1,184,060 GBP2024-07-31
1,217,387 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
1,184,040 GBP2024-07-31
1,217,367 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,667 GBP2024-07-31
46,667 GBP2023-07-31
Plant and equipment
82,572 GBP2024-07-31
82,572 GBP2023-07-31
Furniture and fittings
2,315 GBP2024-07-31
2,315 GBP2023-07-31
Computers
4,880 GBP2024-07-31
3,717 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
136,434 GBP2024-07-31
135,271 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,896 GBP2024-07-31
57,069 GBP2023-07-31
Furniture and fittings
2,090 GBP2024-07-31
2,050 GBP2023-07-31
Computers
1,632 GBP2024-07-31
1,060 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,618 GBP2024-07-31
60,179 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,827 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
40 GBP2023-08-01 ~ 2024-07-31
Computers
572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
46,667 GBP2024-07-31
46,667 GBP2023-07-31
Plant and equipment
21,676 GBP2024-07-31
25,503 GBP2023-07-31
Furniture and fittings
225 GBP2024-07-31
265 GBP2023-07-31
Computers
3,248 GBP2024-07-31
2,657 GBP2023-07-31
Value of work in progress
1,119,606 GBP2024-07-31
135,006 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
39,948 GBP2024-07-31
1,229 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2 GBP2023-07-31
Corporation Tax Payable
Current
-248 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,974 GBP2024-07-31
248 GBP2023-07-31
Other Creditors
Current
2,246 GBP2024-07-31
1,712 GBP2023-07-31
Amounts owed to directors
Current
1,069,204 GBP2024-07-31
737,695 GBP2023-07-31
Related profiles found in government register
- Registered number 05872550
MCALLISTER DEVELOPMENTS LIMITED
Info
The Old Barn Off Wood Street, Swanley Village, Swanley, Kent BR8 7PAPrivate Limited Company incorporated on 2006-07-11 (19 years). The company status is Active.The last date of confirmation statement was made at 2024-04-29CIF 0 MCALLISTER DEVELOPMENTS LIMITED
SRegistered number 05872550Riddingtons Ltd, The Old Barn Off Wood Street, Swanley Village, Kent, England, BR8 7PAPrivate Limited Company in Companies House, EnglandCIF 1MCALLISTER DEVELOPMENTS LIMITED
SRegistered number 05872550The Old Barn, Off Wood Street, Swanley Village, Kent, United Kingdom, BR8 7PAPrivate Limited Company in Companies House, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Riddingtons Ltd, The Old Barn Off Wood Street, Swanley Village, Kent, EnglandActive Corporate (2 parents)Person with significant control 2024-11-04 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 2The Old Barn, Off Wood Street, Swanley Village, Kent, United KingdomDissolved Corporate (3 parents)Equity (Company account)-18 GBP2020-03-31Person with significant control 2017-12-13 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.