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
    Mcilroy, Victoria Katharine
    Director born in September 1987
    Individual (1 offspring)
    Officer
    2021-05-27 ~ now
    OF - Director → CIF 0
  • 2
    Mcilroy, William Stocks
    Company Director born in December 1956
    Individual (3 offsprings)
    Officer
    2009-10-10 ~ now
    OF - Director → CIF 0
    Mcilroy, William Stocks
    Individual (3 offsprings)
    Officer
    2009-10-10 ~ now
    OF - Secretary → CIF 0
    Mr William Stocks Mcilroy
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-10-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Southall, Jayne
    Director born in October 1960
    Individual (2 offsprings)
    Officer
    2023-09-01 ~ 2024-03-31
    OF - Director → CIF 0
  • 2
    Mcilroy, David Robert John
    Retailer born in September 1963
    Individual (4 offsprings)
    Officer
    2011-07-10 ~ 2023-10-20
    OF - Director → CIF 0
parent relation
Company in focus

MCILROY ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,202 GBP2023-10-31
696 GBP2022-10-31
Total Inventories
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Debtors
8,783 GBP2023-10-31
10,568 GBP2022-10-31
Cash at bank and in hand
320,060 GBP2023-10-31
325,942 GBP2022-10-31
Current Assets
332,343 GBP2023-10-31
340,010 GBP2022-10-31
Creditors
Current
24,275 GBP2023-10-31
50,380 GBP2022-10-31
Net Current Assets/Liabilities
308,068 GBP2023-10-31
289,630 GBP2022-10-31
Total Assets Less Current Liabilities
309,270 GBP2023-10-31
290,326 GBP2022-10-31
Net Assets/Liabilities
309,006 GBP2023-10-31
290,194 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
308,904 GBP2023-10-31
290,092 GBP2022-10-31
Equity
309,006 GBP2023-10-31
290,194 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,886 GBP2023-10-31
1,886 GBP2022-10-31
Computers
5,138 GBP2023-10-31
4,139 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,024 GBP2023-10-31
6,025 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2023-10-31
1,373 GBP2022-10-31
Computers
4,346 GBP2023-10-31
3,956 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,822 GBP2023-10-31
5,329 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2022-11-01 ~ 2023-10-31
Computers
390 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
410 GBP2023-10-31
513 GBP2022-10-31
Computers
792 GBP2023-10-31
183 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,053 GBP2023-10-31
1,938 GBP2022-10-31
Other Debtors
Current
2,101 GBP2023-10-31
Prepayments/Accrued Income
Current
4,629 GBP2023-10-31
8,630 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,783 GBP2023-10-31
10,568 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,158 GBP2023-10-31
Corporation Tax Payable
Current
14,032 GBP2023-10-31
22,031 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,454 GBP2023-10-31
7,051 GBP2022-10-31
Accrued Liabilities
Current
2,350 GBP2023-10-31
1,950 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264 GBP2023-10-31
132 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Class 2 ordinary share
1 shares2023-10-31
Class 3 ordinary share
1 shares2023-10-31
  • MCILROY ASSOCIATES LIMITED
    Info
    Registered number 07037338
    6-8 Castle Gate, Newark, Nottinghamshire NG24 1AX
    Private Limited Company incorporated on 2009-10-10 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.