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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 3
  • 1
    Mc Aleer, Patrick Gerald
    Born in November 1955
    Individual (3 offsprings)
    Officer
    2005-03-24 ~ now
    OF - Director → CIF 0
  • 2
    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
  • 3
    90, Curr Road, Beragh, Omagh, Co Tyrone, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,029,052 GBP2024-03-31
    Person with significant control
    2020-11-26 ~ now
    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
Ceased 3
  • 1
    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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-03-24 ~ 2005-03-24
    PE - Director → CIF 0
  • 3
    Other registered number: NI035809
    79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-03-24 ~ 2005-03-24
    PE - Secretary → CIF 0
parent relation
Company in focus

J MCALEER & SONS LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Turnover/Revenue
11,760,141 GBP2023-04-01 ~ 2024-03-31
11,363,048 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,309,422 GBP2023-04-01 ~ 2024-03-31
8,544,580 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,450,719 GBP2023-04-01 ~ 2024-03-31
2,818,468 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
970,446 GBP2023-04-01 ~ 2024-03-31
582,416 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,480,273 GBP2023-04-01 ~ 2024-03-31
2,236,052 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,056 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,459 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,481,329 GBP2023-04-01 ~ 2024-03-31
2,234,593 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
371,419 GBP2023-04-01 ~ 2024-03-31
419,578 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,109,910 GBP2023-04-01 ~ 2024-03-31
1,815,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
376,732 GBP2024-03-31
359,526 GBP2023-03-31
Fixed Assets
376,732 GBP2024-03-31
359,526 GBP2023-03-31
Total Inventories
3,285,845 GBP2024-03-31
3,393,483 GBP2023-03-31
Debtors
2,394,884 GBP2024-03-31
1,952,268 GBP2023-03-31
Cash at bank and in hand
293,069 GBP2024-03-31
756,967 GBP2023-03-31
Current Assets
5,973,798 GBP2024-03-31
6,102,718 GBP2023-03-31
Creditors
Current
1,283,112 GBP2024-03-31
1,474,623 GBP2023-03-31
Net Current Assets/Liabilities
4,690,686 GBP2024-03-31
4,628,095 GBP2023-03-31
Total Assets Less Current Liabilities
5,067,418 GBP2024-03-31
4,987,621 GBP2023-03-31
Net Assets/Liabilities
4,991,002 GBP2024-03-31
4,915,993 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
4,990,802 GBP2024-03-31
4,915,793 GBP2023-03-31
3,977,772 GBP2022-03-31
Equity
4,991,002 GBP2024-03-31
4,915,993 GBP2023-03-31
3,977,972 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,034,901 GBP2023-04-01 ~ 2024-03-31
-876,994 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,034,901 GBP2023-04-01 ~ 2024-03-31
-876,994 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,109,910 GBP2023-04-01 ~ 2024-03-31
1,815,015 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,109,910 GBP2023-04-01 ~ 2024-03-31
1,815,015 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,085,372 GBP2023-04-01 ~ 2024-03-31
995,629 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
280,112 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,365,484 GBP2023-04-01 ~ 2024-03-31
995,741 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
118,209 GBP2023-04-01 ~ 2024-03-31
116,229 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
366,631 GBP2023-04-01 ~ 2024-03-31
411,001 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
370,332 GBP2023-04-01 ~ 2024-03-31
424,573 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,132,220 GBP2024-03-31
1,011,581 GBP2023-03-31
Motor vehicles
45,655 GBP2024-03-31
45,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,262,551 GBP2024-03-31
1,137,412 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811,823 GBP2024-03-31
715,523 GBP2023-03-31
Motor vehicles
38,256 GBP2024-03-31
30,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,819 GBP2024-03-31
777,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,576 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
320,397 GBP2024-03-31
296,058 GBP2023-03-31
Motor vehicles
7,399 GBP2024-03-31
14,798 GBP2023-03-31
Land and buildings, Long leasehold
48,670 GBP2023-03-31
Merchandise
3,285,845 GBP2024-03-31
3,393,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,221,370 GBP2024-03-31
1,942,005 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,394,884 GBP2024-03-31
1,952,268 GBP2023-03-31
Trade Creditors/Trade Payables
Current
966,558 GBP2024-03-31
1,066,478 GBP2023-03-31
Corporation Tax Payable
Current
96,131 GBP2024-03-31
181,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,504 GBP2024-03-31
131,089 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
131,828 GBP2024-03-31
95,995 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,416 GBP2024-03-31
71,628 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,109,910 GBP2023-04-01 ~ 2024-03-31
  • J MCALEER & SONS LTD
    Info
    Registered number NI054440
    90 Curr Road, Beragh, Omagh BT79 0QW
    PRIVATE LIMITED COMPANY incorporated on 2005-03-24 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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.