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
    Mrs Fiona Elizabeth Mclellan
    Born in September 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Mr Roy Jean Mclellan
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 3
  • 1
    Mclellan, Fiona Elizabeth
    Company Director born in September 1960
    Individual (3 offsprings)
    Officer
    2009-07-24 ~ 2020-04-01
    OF - Director → CIF 0
  • 2
    Mclellan, Roy Jean
    Company Director born in January 1958
    Individual (2 offsprings)
    Officer
    2009-07-24 ~ 2020-04-01
    OF - Director → CIF 0
  • 3
    HILLTHORN CONSULTANTS LIMITED - 2002-09-12
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent
    Dissolved Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    22,336 GBP2018-06-30
    Officer
    2009-07-24 ~ 2012-01-11
    PE - Secretary → CIF 0
parent relation
Company in focus

R & F MCLELLAN LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2018-03-31
Property, Plant & Equipment
Tools and equipment
4,298 GBP2018-03-31
5,485 GBP2017-03-31
Property, Plant & Equipment
4,298 GBP2018-03-31
5,485 GBP2017-03-31
Debtors
96,214 GBP2018-03-31
162,079 GBP2017-03-31
Cash at bank and in hand
8,110 GBP2017-03-31
Current Assets
96,214 GBP2018-03-31
170,189 GBP2017-03-31
Creditors
Amounts falling due within one year
122,114 GBP2018-03-31
184,194 GBP2017-03-31
Net Current Assets/Liabilities
25,900 GBP2018-03-31
14,005 GBP2017-03-31
Total Assets Less Current Liabilities
-21,602 GBP2018-03-31
-8,520 GBP2017-03-31
Net Assets/Liabilities
-22,462 GBP2018-03-31
-9,616 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-22,562 GBP2018-03-31
-9,716 GBP2017-03-31
Equity
-22,462 GBP2018-03-31
-9,616 GBP2017-03-31
Average Number of Employees
552017-04-01 ~ 2018-03-31
332016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
215,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,781 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,483 GBP2018-03-31
27,296 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
75,034 GBP2018-03-31
132,539 GBP2017-03-31
Amounts owed by group undertakings and participating interests
19,106 GBP2017-03-31
Other Debtors
21,180 GBP2018-03-31
10,434 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,630 GBP2018-03-31
103,094 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,029 GBP2018-03-31
10,484 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
10,994 GBP2018-03-31
20,729 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,594 GBP2018-03-31
42,894 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,867 GBP2018-03-31
6,993 GBP2017-03-31

  • R & F MCLELLAN LIMITED
    Info
    Registered number 06972094
    1 Old Dover Works, Maidstone, Kent ME16 8GY
    Private Limited Company incorporated on 2009-07-24 and dissolved on 2022-05-31 (12 years 10 months). The company status is Dissolved.
    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.