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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mcaleer, Conor Gerald
    Born in May 1986
    Individual (2 offsprings)
    Officer
    2017-05-31 ~ now
    OF - Director → CIF 0
    Mc Aleer, Conor Gerald
    Individual (2 offsprings)
    Officer
    2005-03-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Mc Aleer, Patrick Gerald
    Born in November 1955
    Individual (3 offsprings)
    Officer
    2005-03-24 ~ now
    OF - Director → CIF 0
    Mr Patrick Gerald Mcaleer
    Born in November 1955
    Individual (3 offsprings)
    Person with significant control
    2017-03-24 ~ 2020-11-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 8537 offsprings)
    Officer
    2005-03-24 ~ 2005-03-24
    OF - Director → CIF 0
  • 4
    CURR HOLDINGS LTD
    NI671692
    90, Curr Road, Beragh, Omagh, Co Tyrone, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2020-11-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    C.S. SECRETARIAL SERVICES LTD
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 4788 offsprings)
    Officer
    2005-03-24 ~ 2005-03-24
    OF - Secretary → CIF 0
parent relation
Company in focus

J MCALEER & SONS LTD

Period: 2005-03-24 ~ now
Company number: NI054440
Registered name
J MCALEER & SONS LTD - now
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Turnover/Revenue
12,610,988 GBP2024-04-01 ~ 2025-04-06
11,760,141 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
9,906,477 GBP2024-04-01 ~ 2025-04-06
9,309,422 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,704,511 GBP2024-04-01 ~ 2025-04-06
2,450,719 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
920,830 GBP2024-04-01 ~ 2025-04-06
970,446 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,793,670 GBP2024-04-01 ~ 2025-04-06
1,480,273 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,874 GBP2024-04-01 ~ 2025-04-06
1,056 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,795,544 GBP2024-04-01 ~ 2025-04-06
1,481,329 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
450,740 GBP2024-04-01 ~ 2025-04-06
371,419 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,344,804 GBP2024-04-01 ~ 2025-04-06
1,109,910 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,344,804 GBP2024-04-01 ~ 2025-04-06
1,109,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
380,829 GBP2025-04-06
376,732 GBP2024-03-31
Fixed Assets
380,829 GBP2025-04-06
376,732 GBP2024-03-31
Total Inventories
3,785,429 GBP2025-04-06
3,285,845 GBP2024-03-31
Debtors
2,570,822 GBP2025-04-06
2,394,884 GBP2024-03-31
Cash at bank and in hand
1,191,390 GBP2025-04-06
293,069 GBP2024-03-31
Current Assets
7,547,641 GBP2025-04-06
5,973,798 GBP2024-03-31
Creditors
Current
1,732,492 GBP2025-04-06
1,283,112 GBP2024-03-31
Net Current Assets/Liabilities
5,815,149 GBP2025-04-06
4,690,686 GBP2024-03-31
Total Assets Less Current Liabilities
6,195,978 GBP2025-04-06
5,067,418 GBP2024-03-31
Net Assets/Liabilities
6,121,838 GBP2025-04-06
4,991,002 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-04-06
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
6,121,638 GBP2025-04-06
4,990,802 GBP2024-03-31
4,915,793 GBP2023-03-31
Equity
6,121,838 GBP2025-04-06
4,991,002 GBP2024-03-31
4,915,993 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-213,968 GBP2024-04-01 ~ 2025-04-06
-1,034,901 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-213,968 GBP2024-04-01 ~ 2025-04-06
-1,034,901 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,344,804 GBP2024-04-01 ~ 2025-04-06
1,109,910 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,140,263 GBP2024-04-01 ~ 2025-04-06
1,085,372 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,112 GBP2024-04-01 ~ 2025-04-06
280,112 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,260,375 GBP2024-04-01 ~ 2025-04-06
1,365,484 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-04-06
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
120,458 GBP2024-04-01 ~ 2025-04-06
118,209 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
453,016 GBP2024-04-01 ~ 2025-04-06
366,631 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
448,886 GBP2024-04-01 ~ 2025-04-06
370,332 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224,982 GBP2025-04-06
1,132,220 GBP2024-03-31
Motor vehicles
50,677 GBP2025-04-06
45,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,364,910 GBP2025-04-06
1,262,551 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,595 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Disposals
-29,595 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918,949 GBP2025-04-06
811,823 GBP2024-03-31
Motor vehicles
24,856 GBP2025-04-06
38,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984,081 GBP2025-04-06
885,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,126 GBP2024-04-01 ~ 2025-04-06
Motor vehicles
8,796 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,458 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,196 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,196 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Plant and equipment
306,033 GBP2025-04-06
320,397 GBP2024-03-31
Motor vehicles
25,821 GBP2025-04-06
7,399 GBP2024-03-31
Merchandise
3,785,429 GBP2025-04-06
3,285,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,345,346 GBP2025-04-06
2,221,370 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,570,822 GBP2025-04-06
2,394,884 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,236,462 GBP2025-04-06
966,558 GBP2024-03-31
Corporation Tax Payable
Current
188,314 GBP2025-04-06
96,131 GBP2024-03-31
Other Taxation & Social Security Payable
Current
167,921 GBP2025-04-06
88,504 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
139,795 GBP2025-04-06
131,828 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,140 GBP2025-04-06
76,416 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,344,804 GBP2024-04-01 ~ 2025-04-06
  • J MCALEER & SONS LTD
    Info
    Registered number NI054440
    90 Curr Road, Beragh, Omagh BT79 0QW
    PRIVATE LIMITED COMPANY incorporated on 2005-03-24 (21 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
child relation
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.