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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 2
  • 1
    Mckellar, Andrew Ian
    Born in July 1983
    Individual (2 offsprings)
    Officer
    2017-01-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Ian Mckellar
    Born in July 1983
    Individual (2 offsprings)
    Person with significant control
    2017-01-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mccarthy, Alan Martin
    Born in June 1966
    Individual (2 offsprings)
    Officer
    2023-03-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

A I MCKELLAR LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
25,135 GBP2024-06-30
35,710 GBP2022-12-31
Fixed Assets
25,135 GBP2024-06-30
35,710 GBP2022-12-31
Total Inventories
320,407 GBP2024-06-30
21,908 GBP2022-12-31
Debtors
68,959 GBP2022-12-31
Cash at bank and in hand
173,753 GBP2024-06-30
336,242 GBP2022-12-31
Current Assets
494,160 GBP2024-06-30
427,109 GBP2022-12-31
Creditors
-403,801 GBP2024-06-30
-401,005 GBP2022-12-31
Net Current Assets/Liabilities
90,359 GBP2024-06-30
26,104 GBP2022-12-31
Total Assets Less Current Liabilities
115,494 GBP2024-06-30
61,814 GBP2022-12-31
Creditors
Non-current
-15,117 GBP2024-06-30
-30,472 GBP2022-12-31
Net Assets/Liabilities
95,452 GBP2024-06-30
24,235 GBP2022-12-31
Equity
Called up share capital
125 GBP2024-06-30
100 GBP2022-12-31
Share premium
64,875 GBP2024-06-30
24,900 GBP2022-12-31
Retained earnings (accumulated losses)
30,452 GBP2024-06-30
-765 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2024-06-30
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
36,500 GBP2024-06-30
36,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,500 GBP2024-06-30
36,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,212 GBP2022-12-31
Plant and equipment
58,964 GBP2024-06-30
56,380 GBP2022-12-31
Motor vehicles
47,543 GBP2024-06-30
47,543 GBP2022-12-31
Furniture and fittings
22,468 GBP2024-06-30
19,413 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
146,187 GBP2024-06-30
140,548 GBP2022-12-31
Owned/Freehold, Land and buildings
17,212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,339 GBP2022-12-31
Plant and equipment
50,267 GBP2024-06-30
45,030 GBP2022-12-31
Motor vehicles
39,098 GBP2024-06-30
34,181 GBP2022-12-31
Furniture and fittings
14,475 GBP2024-06-30
10,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,052 GBP2024-06-30
104,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,873 GBP2023-01-01 ~ 2024-06-30
Plant and equipment
5,237 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
4,917 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
4,187 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,214 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,697 GBP2024-06-30
11,350 GBP2022-12-31
Motor vehicles
8,445 GBP2024-06-30
13,362 GBP2022-12-31
Furniture and fittings
7,993 GBP2024-06-30
9,125 GBP2022-12-31
Land and buildings, Owned/Freehold
1,873 GBP2022-12-31
Raw Materials
19,000 GBP2024-06-30
13,500 GBP2022-12-31
Value of work in progress
301,407 GBP2024-06-30
8,408 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,494 GBP2022-12-31
Prepayments/Accrued Income
Current
51,465 GBP2022-12-31
Trade Creditors/Trade Payables
Current
245,568 GBP2024-06-30
218,015 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,030 GBP2024-06-30
9,810 GBP2022-12-31
Corporation Tax Payable
Current
20,399 GBP2024-06-30
4 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,797 GBP2024-06-30
43,694 GBP2022-12-31
Amount of value-added tax that is payable
Current
39,185 GBP2024-06-30
115,354 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2024-06-30
14,123 GBP2022-12-31
Amounts owed to directors
Current
40,054 GBP2024-06-30
5 GBP2022-12-31
Creditors
Current
403,801 GBP2024-06-30
401,005 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,117 GBP2024-06-30
30,472 GBP2022-12-31
Dividends paid as a final distribution
58,200 GBP2023-01-01 ~ 2024-06-30
16,700 GBP2022-01-01 ~ 2022-12-31
  • A I MCKELLAR LIMITED
    Info
    Registered number 10582501
    A I M The Office, The Yard, Aldsworth Manor Farm, Emsworth, Hants PO10 8QT
    PRIVATE LIMITED COMPANY incorporated on 2017-01-25 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.