logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Colloff, Anthony James
    Born in March 1974
    Individual (3 offsprings)
    Officer
    2013-09-02 ~ now
    OF - Director → CIF 0
    Mr Anthony James Colloff
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-08-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Colloff, Maria Margaret
    Born in May 1964
    Individual (2 offsprings)
    Officer
    2014-06-30 ~ now
    OF - Director → CIF 0
    Colloff, Maria Margaret
    Director born in May 1964
    Individual (2 offsprings)
    2013-08-30 ~ 2013-09-02
    OF - Director → CIF 0
    Mrs Maria Margaret Colloff
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    2016-08-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Newman, Daniel Philip
    Diretor born in January 1980
    Individual (7 offsprings)
    Officer
    2017-07-18 ~ 2017-11-23
    OF - Director → CIF 0
parent relation
Company in focus

MCARDLE INTERIORS LIMITED

Period: 2013-09-02 ~ now
Company number: 08668971
Registered names
MCARDLE INTERIORS LIMITED - now
A C LININGS LIMITED - 2013-09-02
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
103,912 GBP2025-08-31
134,462 GBP2024-08-31
Fixed Assets - Investments
11,917 GBP2025-08-31
11,917 GBP2024-08-31
Fixed Assets
115,829 GBP2025-08-31
146,379 GBP2024-08-31
Debtors
220,943 GBP2025-08-31
86,319 GBP2024-08-31
Cash at bank and in hand
61,867 GBP2025-08-31
95,239 GBP2024-08-31
Current Assets
282,810 GBP2025-08-31
181,558 GBP2024-08-31
Creditors
Current
213,832 GBP2025-08-31
134,416 GBP2024-08-31
Net Current Assets/Liabilities
68,978 GBP2025-08-31
47,142 GBP2024-08-31
Total Assets Less Current Liabilities
184,807 GBP2025-08-31
193,521 GBP2024-08-31
Creditors
Non-current
-19,735 GBP2025-08-31
-22,807 GBP2024-08-31
Net Assets/Liabilities
159,834 GBP2025-08-31
165,476 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
159,831 GBP2025-08-31
165,473 GBP2024-08-31
Equity
159,834 GBP2025-08-31
165,476 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,970 GBP2025-08-31
5,970 GBP2024-08-31
Plant and equipment
1,008 GBP2025-08-31
1,008 GBP2024-08-31
Furniture and fittings
12,970 GBP2025-08-31
12,970 GBP2024-08-31
Motor vehicles
178,905 GBP2025-08-31
216,676 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
198,853 GBP2025-08-31
236,624 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,877 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-70,877 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
794 GBP2025-08-31
723 GBP2024-08-31
Furniture and fittings
9,097 GBP2025-08-31
7,806 GBP2024-08-31
Motor vehicles
85,050 GBP2025-08-31
93,633 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,941 GBP2025-08-31
102,162 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,291 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
31,285 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,647 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,868 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,868 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
5,970 GBP2025-08-31
5,970 GBP2024-08-31
Plant and equipment
214 GBP2025-08-31
285 GBP2024-08-31
Furniture and fittings
3,873 GBP2025-08-31
5,164 GBP2024-08-31
Motor vehicles
93,855 GBP2025-08-31
123,043 GBP2024-08-31
Other Investments Other Than Loans
Cost valuation
11,917 GBP2024-08-31
Other Investments Other Than Loans
11,917 GBP2025-08-31
11,917 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
209,972 GBP2025-08-31
82,016 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
10,971 GBP2025-08-31
4,303 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
220,943 GBP2025-08-31
86,319 GBP2024-08-31
Trade Creditors/Trade Payables
Current
95,504 GBP2025-08-31
69,121 GBP2024-08-31
Corporation Tax Payable
Current
46,446 GBP2025-08-31
33,595 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,882 GBP2025-08-31
6,855 GBP2024-08-31
  • MCARDLE INTERIORS LIMITED
    Info
    A C LININGS LIMITED - 2013-09-02
    Registered number 08668971
    Unit 3e/f Suffolk House Business Park Ashwells Road, Pilgrims Hatch, Brentwood CM15 9SG
    PRIVATE LIMITED COMPANY incorporated on 2013-08-30 (12 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.