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
    Mcalister, Darren Dean
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Mcalister, Sandra
    Accountant born in March 1966
    Individual (5 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Director → CIF 0
    Mcalister, Sandra
    Individual (5 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Mcalister
    Born in March 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Barriball, Simon Thomas
    Insolvency Practitioner born in January 1982
    Individual (3 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MCALISTER & CO INSOLVENCY PRACTITIONERS LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Intangible Assets
16,900 GBP2023-12-31
33,800 GBP2022-12-31
Property, Plant & Equipment
24,887 GBP2023-12-31
22,615 GBP2022-12-31
Fixed Assets
41,787 GBP2023-12-31
56,415 GBP2022-12-31
Debtors
354,576 GBP2023-12-31
461,750 GBP2022-12-31
Cash at bank and in hand
630,897 GBP2023-12-31
472,714 GBP2022-12-31
Current Assets
985,473 GBP2023-12-31
934,464 GBP2022-12-31
Creditors
Current
235,654 GBP2023-12-31
212,184 GBP2022-12-31
Net Current Assets/Liabilities
749,819 GBP2023-12-31
722,280 GBP2022-12-31
Total Assets Less Current Liabilities
791,606 GBP2023-12-31
778,695 GBP2022-12-31
Creditors
Non-current
-16,523 GBP2023-12-31
-26,629 GBP2022-12-31
Net Assets/Liabilities
770,665 GBP2023-12-31
748,148 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
770,565 GBP2023-12-31
748,048 GBP2022-12-31
Equity
770,665 GBP2023-12-31
748,148 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
109,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,600 GBP2023-12-31
75,700 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
16,900 GBP2023-12-31
33,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,631 GBP2023-12-31
6,631 GBP2022-12-31
Furniture and fittings
63,092 GBP2023-12-31
62,992 GBP2022-12-31
Computers
70,998 GBP2023-12-31
63,084 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,721 GBP2023-12-31
132,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,901 GBP2023-12-31
1,658 GBP2022-12-31
Furniture and fittings
51,191 GBP2023-12-31
49,099 GBP2022-12-31
Computers
61,742 GBP2023-12-31
59,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,834 GBP2023-12-31
110,092 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,092 GBP2023-01-01 ~ 2023-12-31
Computers
2,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,730 GBP2023-12-31
4,973 GBP2022-12-31
Furniture and fittings
11,901 GBP2023-12-31
13,893 GBP2022-12-31
Computers
9,256 GBP2023-12-31
3,749 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,743 GBP2023-12-31
155,173 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
37,112 GBP2023-12-31
91,556 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
354,576 GBP2023-12-31
461,750 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,106 GBP2023-12-31
9,851 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,313 GBP2023-12-31
5,801 GBP2022-12-31
Other Taxation & Social Security Payable
Current
203,121 GBP2023-12-31
176,220 GBP2022-12-31
Other Creditors
Current
20,114 GBP2023-12-31
20,312 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,523 GBP2023-12-31
26,629 GBP2022-12-31
Related profiles found in government register
  • MCALISTER & CO INSOLVENCY PRACTITIONERS LIMITED
    Info
    Registered number 06414389
    10 St. Helens Road, Swansea SA1 4AW
    Private Limited Company incorporated on 2007-10-31 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
  • MCALISTER & CO INSOLVENCY PRACTITIONERS LIMITED
    S
    Registered number 06414389
    10, St. Helens Road, Swansea, Wales, SA1 4AW
    Limited Company in England And Wales, Wales
    CIF 1
  • MCALISTER & CO INSOLVENCY PRACTITIONERS LTD
    S
    Registered number 06414389
    10, St. Helens Road, Swansea, Wales, SA1 4AW
    Limited in Wales, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 10 St. Helens Road, Swansea, Wales
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2022-12-31
    Person with significant control
    2022-06-29 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 1
  • 10 St Helens Road, St. Helens Road, Swansea, Wales
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -127 GBP2021-04-30
    Person with significant control
    2020-12-04 ~ 2020-12-09
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE

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