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, Sandra
Born in March 1966Individual (5 offsprings)Officer
2007-10-31 ~ nowOF - Director → CIF 0Mcalister, Sandra
Individual (5 offsprings)Officer 2007-10-31 ~ nowOF - Secretary → CIF 0Mrs Sandra Mcalister
Born in March 1966Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Barriball, Simon Thomas
Born in January 1982Individual (3 offsprings)Officer 2013-11-01 ~ nowOF - Director → CIF 0 - 3
Mcalister, Darren Dean
Born in August 1966Individual (3 offsprings)Officer 2007-10-31 ~ nowOF - Director → CIF 0
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
Property, Plant & Equipment
21,849 GBP2024-12-31
24,887 GBP2023-12-31
Fixed Assets
21,849 GBP2024-12-31
41,787 GBP2023-12-31
Debtors
895,977 GBP2024-12-31
354,576 GBP2023-12-31
Cash at bank and in hand
332,000 GBP2024-12-31
630,897 GBP2023-12-31
Current Assets
1,227,977 GBP2024-12-31
985,473 GBP2023-12-31
Creditors
Current
350,048 GBP2024-12-31
235,654 GBP2023-12-31
Net Current Assets/Liabilities
877,929 GBP2024-12-31
749,819 GBP2023-12-31
Total Assets Less Current Liabilities
899,778 GBP2024-12-31
791,606 GBP2023-12-31
Creditors
Non-current
-6,162 GBP2024-12-31
-16,523 GBP2023-12-31
Net Assets/Liabilities
887,818 GBP2024-12-31
770,665 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
887,718 GBP2024-12-31
770,565 GBP2023-12-31
Equity
887,818 GBP2024-12-31
770,665 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
109,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,500 GBP2024-12-31
92,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,631 GBP2024-12-31
6,631 GBP2023-12-31
Furniture and fittings
63,092 GBP2024-12-31
63,092 GBP2023-12-31
Computers
75,146 GBP2024-12-31
70,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,869 GBP2024-12-31
140,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,834 GBP2024-12-31
2,901 GBP2023-12-31
Furniture and fittings
52,976 GBP2024-12-31
51,191 GBP2023-12-31
Computers
66,210 GBP2024-12-31
61,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,020 GBP2024-12-31
115,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
933 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,785 GBP2024-01-01 ~ 2024-12-31
Computers
4,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,797 GBP2024-12-31
3,730 GBP2023-12-31
Furniture and fittings
10,116 GBP2024-12-31
11,901 GBP2023-12-31
Computers
8,936 GBP2024-12-31
9,256 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,857 GBP2024-12-31
72,743 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
63,710 GBP2024-12-31
37,112 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
895,977 GBP2024-12-31
354,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,361 GBP2024-12-31
10,106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,486 GBP2024-12-31
2,313 GBP2023-12-31
Other Taxation & Social Security Payable
Current
317,672 GBP2024-12-31
203,121 GBP2023-12-31
Other Creditors
Current
14,529 GBP2024-12-31
20,114 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,162 GBP2024-12-31
16,523 GBP2023-12-31
Related profiles found in government register
- Registered number 06414389
MCALISTER & CO INSOLVENCY PRACTITIONERS LIMITED
Info
10 St. Helens Road, Swansea SA1 4AWPRIVATE LIMITED COMPANY incorporated on 2007-10-31 (18 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0 MCALISTER & CO INSOLVENCY PRACTITIONERS LIMITED
SRegistered number 0641438910, St. Helens Road, Swansea, Wales, SA1 4AWLimited Company in England And Wales, WalesCIF 1MCALISTER & CO INSOLVENCY PRACTITIONERS LTD
SRegistered number 0641438910, St. Helens Road, Swansea, Wales, SA1 4AWLimited in Wales, UkCIF 2
Offspring entities and appointments
Active
1
- 10 St. Helens Road, Swansea, WalesActive Corporate (5 parents)Equity (Company account)12,751 GBP2024-06-30Person with significant control 2022-06-29 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OE
Ceased
1
- 10 St Helens Road, St. Helens Road, Swansea, WalesDissolved Corporate (3 parents)Equity (Company account)-127 GBP2021-04-30Person with significant control 2020-12-04 ~ 2020-12-09CIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OECIF 2 - Ownership of shares – More than 50% but less than 75% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.