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
2
- 1
Mccarthy, Alan Martin
Born in June 1966Individual (8 offsprings)Officer2023-03-09 ~ nowOF - Director → CIF 0 - 2
Mckellar, Andrew Ian
Born in July 1983Individual (2 offsprings)Officer2017-01-25 ~ nowOF - Director → CIF 0Mr Andrew Ian Mckellar
Born in July 1983Individual (2 offsprings)Person with significant control2017-01-25 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
A I MCKELLAR LIMITED
Period: 2017-01-25 ~ now
Company number: 10582501
Registered name
A I MCKELLAR LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
75,478 GBP2025-06-30
25,135 GBP2024-06-30
Fixed Assets
75,478 GBP2025-06-30
25,135 GBP2024-06-30
Total Inventories
661,247 GBP2025-06-30
320,407 GBP2024-06-30
Debtors
84,871 GBP2025-06-30
Cash at bank and in hand
225,142 GBP2025-06-30
173,753 GBP2024-06-30
Current Assets
971,260 GBP2025-06-30
494,160 GBP2024-06-30
Creditors
-857,672 GBP2025-06-30
-403,801 GBP2024-06-30
Net Current Assets/Liabilities
113,588 GBP2025-06-30
90,359 GBP2024-06-30
Total Assets Less Current Liabilities
189,066 GBP2025-06-30
115,494 GBP2024-06-30
Creditors
Non-current
-38,870 GBP2025-06-30
-15,117 GBP2024-06-30
Net Assets/Liabilities
136,702 GBP2025-06-30
95,452 GBP2024-06-30
Equity
Called up share capital
125 GBP2025-06-30
125 GBP2024-06-30
Share premium
64,875 GBP2025-06-30
64,875 GBP2024-06-30
Retained earnings (accumulated losses)
71,702 GBP2025-06-30
30,452 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-01-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
36,500 GBP2025-06-30
36,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,500 GBP2025-06-30
36,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,212 GBP2024-06-30
Plant and equipment
99,030 GBP2025-06-30
58,964 GBP2024-06-30
Motor vehicles
60,543 GBP2025-06-30
47,543 GBP2024-06-30
Furniture and fittings
29,361 GBP2025-06-30
22,468 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
206,146 GBP2025-06-30
146,187 GBP2024-06-30
Land and buildings, Owned/Freehold
17,212 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,724 GBP2025-06-30
50,267 GBP2024-06-30
Motor vehicles
43,105 GBP2025-06-30
39,098 GBP2024-06-30
Furniture and fittings
16,627 GBP2025-06-30
14,475 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,668 GBP2025-06-30
121,052 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,457 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,007 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,616 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,212 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
45,306 GBP2025-06-30
8,697 GBP2024-06-30
Motor vehicles
17,438 GBP2025-06-30
8,445 GBP2024-06-30
Furniture and fittings
12,734 GBP2025-06-30
7,993 GBP2024-06-30
Raw Materials
21,200 GBP2025-06-30
19,000 GBP2024-06-30
Value of work in progress
640,047 GBP2025-06-30
301,407 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
70,473 GBP2025-06-30
Prepayments/Accrued Income
Current
14,398 GBP2025-06-30
Trade Creditors/Trade Payables
Current
387,142 GBP2025-06-30
245,568 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
29,441 GBP2025-06-30
27,030 GBP2024-06-30
Corporation Tax Payable
Current
7,437 GBP2025-06-30
20,399 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,550 GBP2025-06-30
15,797 GBP2024-06-30
Amount of value-added tax that is payable
Current
137,636 GBP2025-06-30
39,185 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
270,411 GBP2025-06-30
15,000 GBP2024-06-30
Amounts owed to directors
Current
10,055 GBP2025-06-30
40,054 GBP2024-06-30
Creditors
Current
857,672 GBP2025-06-30
403,801 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
38,870 GBP2025-06-30
15,117 GBP2024-06-30
Dividends paid as a final distribution
32,700 GBP2024-07-01 ~ 2025-06-30
58,200 GBP2023-01-01 ~ 2024-06-30
- Registered number 10582501
A I MCKELLAR LIMITED
InfoA I M The Office, The Yard, Aldsworth Manor Farm, Emsworth, Hants PO10 8QTPRIVATE LIMITED COMPANY incorporated on 2017-01-25 (9 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.