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 4
  • 1
    Vellano, Michael
    Chief Executive born in August 1979
    Individual (2 offsprings)
    Officer
    2025-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Brooker, Paul John
    Managing Director born in May 1970
    Individual (4 offsprings)
    Officer
    2025-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Watson, Daniel John
    Director born in July 1983
    Individual (3 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Breland, Quin
    Director born in July 1981
    Individual (2 offsprings)
    Officer
    2025-04-05 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mcallister, Leo Edward
    Director born in April 1973
    Individual (4 offsprings)
    Officer
    2004-11-11 ~ 2025-04-05
    OF - Director → CIF 0
    Mcallister, Leo Edward
    Individual (4 offsprings)
    Officer
    2008-04-04 ~ 2025-04-05
    OF - Secretary → CIF 0
  • 2
    Mcallister, Patrick
    Director born in March 1936
    Individual
    Officer
    1987-05-12 ~ 1998-06-11
    OF - Director → CIF 0
  • 3
    Mcallister, Eamon
    Director born in April 1940
    Individual
    Officer
    1987-05-12 ~ 2005-09-01
    OF - Director → CIF 0
  • 4
    Mcallister, Michael
    Director born in January 1946
    Individual
    Officer
    1987-05-12 ~ 2005-09-01
    OF - Director → CIF 0
    Mcallister, Michael
    Individual
    Officer
    1987-05-12 ~ 2005-08-31
    OF - Secretary → CIF 0
  • 5
    Mcallister, Barry Joseph
    Director born in April 1973
    Individual (11 offsprings)
    Officer
    2004-11-11 ~ 2008-04-04
    OF - Director → CIF 0
    Mcallister, Barry
    Individual (11 offsprings)
    Officer
    2005-09-01 ~ 2008-04-04
    OF - Secretary → CIF 0
  • 6
    Mcallister, Peter Andrew
    Director born in July 1971
    Individual (4 offsprings)
    Officer
    2004-11-11 ~ 2025-04-05
    OF - Director → CIF 0
  • 7
    MCALLISTER BROS HOLDINGS LIMITED - now
    WOLF CREEK PROPERTIES LIMITED - 2008-03-05
    91, Drumalane Road, Newry, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    8,224 GBP2020-08-31
    Person with significant control
    2017-01-16 ~ 2025-04-05
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MCALLISTER BROS LIMITED

Standard Industrial Classification
37000 - Sewerage
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
18,401,177 GBP2019-09-01 ~ 2020-08-31
18,809,304 GBP2018-09-01 ~ 2019-08-31
Cost of Sales
-12,136,912 GBP2019-09-01 ~ 2020-08-31
-13,503,144 GBP2018-09-01 ~ 2019-08-31
Gross Profit/Loss
6,264,265 GBP2019-09-01 ~ 2020-08-31
5,306,160 GBP2018-09-01 ~ 2019-08-31
Administrative Expenses
-4,054,456 GBP2019-09-01 ~ 2020-08-31
-3,608,360 GBP2018-09-01 ~ 2019-08-31
Operating Profit/Loss
2,441,781 GBP2019-09-01 ~ 2020-08-31
1,756,257 GBP2018-09-01 ~ 2019-08-31
Other Interest Receivable/Similar Income (Finance Income)
4,471 GBP2019-09-01 ~ 2020-08-31
2,786 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
2,406,623 GBP2019-09-01 ~ 2020-08-31
1,466,455 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
2,026,884 GBP2019-09-01 ~ 2020-08-31
1,212,178 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,116,156 GBP2020-08-31
1,482,801 GBP2019-08-31
Investment Property
616,114 GBP2020-08-31
616,114 GBP2019-08-31
Fixed Assets
2,732,270 GBP2020-08-31
2,098,915 GBP2019-08-31
Total Inventories
38,451 GBP2020-08-31
38,451 GBP2019-08-31
Debtors
7,514,302 GBP2020-08-31
6,248,379 GBP2019-08-31
Cash at bank and in hand
4,138,615 GBP2020-08-31
2,241,550 GBP2019-08-31
Current Assets
12,395,744 GBP2020-08-31
9,332,422 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-5,591,318 GBP2020-08-31
-4,281,416 GBP2019-08-31
Net Current Assets/Liabilities
6,804,426 GBP2020-08-31
5,051,006 GBP2019-08-31
Total Assets Less Current Liabilities
9,536,696 GBP2020-08-31
7,149,921 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-1,532,682 GBP2020-08-31
-870,711 GBP2019-08-31
Net Assets/Liabilities
7,816,238 GBP2020-08-31
6,170,854 GBP2019-08-31
Equity
Called up share capital
10,100 GBP2020-08-31
10,100 GBP2019-08-31
10,100 GBP2018-08-31
Capital redemption reserve
90,000 GBP2020-08-31
90,000 GBP2019-08-31
Retained earnings (accumulated losses)
7,716,138 GBP2020-08-31
6,070,754 GBP2019-08-31
5,096,576 GBP2018-08-31
Equity
7,816,238 GBP2020-08-31
6,170,854 GBP2019-08-31
5,196,676 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,026,884 GBP2019-09-01 ~ 2020-08-31
1,212,178 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-238,000 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
-381,500 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation Expense
74,349 GBP2019-09-01 ~ 2020-08-31
67,787 GBP2018-09-01 ~ 2019-08-31
Audit Fees/Expenses
13,725 GBP2019-09-01 ~ 2020-08-31
12,500 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
1302019-09-01 ~ 2020-08-31
1172018-09-01 ~ 2019-08-31
Wages/Salaries
4,420,658 GBP2019-09-01 ~ 2020-08-31
3,799,974 GBP2018-09-01 ~ 2019-08-31
Social Security Costs
470,890 GBP2019-09-01 ~ 2020-08-31
380,402 GBP2018-09-01 ~ 2019-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,128 GBP2019-09-01 ~ 2020-08-31
150,950 GBP2018-09-01 ~ 2019-08-31
Staff Costs/Employee Benefits Expense
5,067,676 GBP2019-09-01 ~ 2020-08-31
4,331,326 GBP2018-09-01 ~ 2019-08-31
Director Remuneration
16,800 GBP2019-09-01 ~ 2020-08-31
16,800 GBP2018-09-01 ~ 2019-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
83,900 GBP2019-09-01 ~ 2020-08-31
43,878 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,305,836 GBP2020-08-31
4,019,196 GBP2019-08-31
Furniture and fittings
137,841 GBP2020-08-31
143,760 GBP2019-08-31
Motor vehicles
1,255,458 GBP2020-08-31
1,112,865 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
6,699,135 GBP2020-08-31
5,275,821 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-5,919 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-47,276 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-53,195 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,603,690 GBP2020-08-31
2,945,599 GBP2019-08-31
Furniture and fittings
90,676 GBP2020-08-31
74,662 GBP2019-08-31
Motor vehicles
888,613 GBP2020-08-31
772,759 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,582,979 GBP2020-08-31
3,793,020 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658,091 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
17,888 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
146,293 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822,272 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-1,874 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-30,439 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,313 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,702,146 GBP2020-08-31
1,073,597 GBP2019-08-31
Furniture and fittings
47,165 GBP2020-08-31
69,098 GBP2019-08-31
Motor vehicles
366,845 GBP2020-08-31
340,106 GBP2019-08-31
Investment Property - Fair Value Model
616,114 GBP2019-08-31
Raw materials and consumables
38,451 GBP2020-08-31
38,451 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
1,763,873 GBP2020-08-31
1,986,647 GBP2019-08-31
Amounts Owed by Group Undertakings
Current
3,261,299 GBP2020-08-31
3,261,299 GBP2019-08-31
Other Debtors
Current
250,789 GBP2020-08-31
385,444 GBP2019-08-31
Prepayments/Accrued Income
Current
907,242 GBP2020-08-31
93,447 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
7,514,302 GBP2020-08-31
6,248,379 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
17,408 GBP2020-08-31
17,496 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
603,888 GBP2020-08-31
425,504 GBP2019-08-31
Other Remaining Borrowings
Current
0 GBP2020-08-31
70,000 GBP2019-08-31
Trade Creditors/Trade Payables
Current
2,653,104 GBP2020-08-31
1,614,305 GBP2019-08-31
Corporation Tax Payable
Current
338,243 GBP2020-08-31
202,717 GBP2019-08-31
Other Taxation & Social Security Payable
Current
587,812 GBP2020-08-31
427,423 GBP2019-08-31
Other Creditors
Current
121,953 GBP2020-08-31
88,954 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,268,910 GBP2020-08-31
1,435,017 GBP2019-08-31
Creditors
Current
5,591,318 GBP2020-08-31
4,281,416 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
1,209 GBP2020-08-31
17,794 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,531,473 GBP2020-08-31
852,917 GBP2019-08-31
Creditors
Non-current
1,532,682 GBP2020-08-31
870,711 GBP2019-08-31
Bank Borrowings
18,617 GBP2020-08-31
35,290 GBP2019-08-31
Total Borrowings
18,617 GBP2020-08-31
105,290 GBP2019-08-31
Current
17,408 GBP2020-08-31
87,496 GBP2019-08-31
Non-current
1,209 GBP2020-08-31
17,794 GBP2019-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
603,888 GBP2020-08-31
425,504 GBP2019-08-31
Minimum gross finance lease payments owing
2,135,361 GBP2020-08-31
1,278,421 GBP2019-08-31
Equity
Called up share capital
10,100 GBP2020-08-31
10,100 GBP2019-08-31
  • MCALLISTER BROS LIMITED
    Info
    Registered number NI020460
    91 Drumalane Road, Newry, Co Down BT35 8QJ
    Private Limited Company incorporated on 1987-05-12 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.