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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 1
  • Mclen, James Lawrence
    Born in March 1985
    Individual (33 offsprings)
    Officer
    2010-03-02 ~ now
    OF - Director → CIF 0
    Mr James Lawrence Mclen
    Born in March 1985
    Individual (33 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mclen, Hannah Rachel Sarah
    Pharmacist born in December 1992
    Individual (2 offsprings)
    Officer
    2018-01-13 ~ 2024-12-04
    OF - Director → CIF 0
  • 2
    Mclen, Betty Ann
    Individual
    Officer
    2010-03-02 ~ 2011-03-21
    OF - Secretary → CIF 0
parent relation
Company in focus

MCLEN & CO ACCOUNTANCY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
79,400 GBP2025-03-31
79,400 GBP2024-03-31
Property, Plant & Equipment
17,987 GBP2025-03-31
1,926 GBP2024-03-31
Fixed Assets - Investments
18,083 GBP2025-03-31
18,083 GBP2024-03-31
Fixed Assets
115,470 GBP2025-03-31
99,409 GBP2024-03-31
Debtors
89,191 GBP2025-03-31
70,508 GBP2024-03-31
Cash at bank and in hand
20,448 GBP2025-03-31
34,538 GBP2024-03-31
Current Assets
109,639 GBP2025-03-31
105,046 GBP2024-03-31
Net Current Assets/Liabilities
-36,391 GBP2025-03-31
-36,955 GBP2024-03-31
Total Assets Less Current Liabilities
79,079 GBP2025-03-31
62,454 GBP2024-03-31
Net Assets/Liabilities
79,079 GBP2025-03-31
62,454 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
79,077 GBP2025-03-31
62,452 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,400 GBP2025-03-31
79,400 GBP2024-03-31
Intangible Assets
Net goodwill
79,400 GBP2025-03-31
79,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
898 GBP2025-03-31
4,020 GBP2024-03-31
Computers
4,714 GBP2025-03-31
4,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,707 GBP2025-03-31
8,945 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,451 GBP2024-04-01 ~ 2025-03-31
Computers
-1,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,095 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436 GBP2025-03-31
3,500 GBP2024-03-31
Computers
3,284 GBP2025-03-31
3,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,720 GBP2025-03-31
7,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-04-01 ~ 2025-03-31
Computers
1,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,288 GBP2024-04-01 ~ 2025-03-31
Computers
-1,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,095 GBP2025-03-31
Furniture and fittings
462 GBP2025-03-31
520 GBP2024-03-31
Computers
1,430 GBP2025-03-31
1,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,948 GBP2025-03-31
18,765 GBP2024-03-31
Other Debtors
Current
51,743 GBP2025-03-31
51,743 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
301 GBP2025-03-31
299 GBP2024-03-31
Corporation Tax Payable
Current
9,419 GBP2025-03-31
8,579 GBP2024-03-31
Other Taxation & Social Security Payable
Current
371 GBP2025-03-31
745 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,568 GBP2025-03-31
6,147 GBP2024-03-31
Other Creditors
Current
39,444 GBP2024-03-31
Amounts owed to directors
Current
131,006 GBP2025-03-31
85,796 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
306 GBP2024-03-31
  • MCLEN & CO ACCOUNTANCY LTD
    Info
    Registered number 07174849
    19 Jolly Avenue, Waverley, Rotherham, South Yorkshire S60 8BF
    PRIVATE LIMITED COMPANY incorporated on 2010-03-02 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 9 February 2026 and licensed under the Open Government Licence v3.0.