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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 4
  • 1
    Kane, Dorothy May
    Individual (1 offspring)
    Officer
    2006-02-07 ~ 2006-02-07
    OF - Secretary → CIF 0
  • 2
    Mcerlean, Paul Gerard, Dr
    Born in April 1978
    Individual (4 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Dr Paul Gerard Mcerlean
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-12
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mcerlean, Seona
    Individual (3 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Secretary → CIF 0
  • 4
    BALLAMILIS HOLDINGS LTD
    NI706297
    2 Hospital Road, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MCERLEAN ASSOCIATES LIMITED

Period: 2006-02-07 ~ now
Company number: NI058074
Registered name
MCERLEAN ASSOCIATES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
95,269 GBP2025-03-31
123,141 GBP2024-03-31
Total Inventories
27,945 GBP2025-03-31
9,600 GBP2024-03-31
Debtors
Current
141,013 GBP2025-03-31
110,387 GBP2024-03-31
Cash at bank and in hand
20,628 GBP2025-03-31
112,955 GBP2024-03-31
Current Assets
189,586 GBP2025-03-31
232,942 GBP2024-03-31
Net Current Assets/Liabilities
128,229 GBP2025-03-31
156,073 GBP2024-03-31
Total Assets Less Current Liabilities
223,498 GBP2025-03-31
279,214 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-98,084 GBP2024-03-31
Net Assets/Liabilities
115,484 GBP2025-03-31
150,345 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
144,973 GBP2025-03-31
144,973 GBP2024-03-31
Motor vehicles
30,640 GBP2025-03-31
35,040 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,198 GBP2025-03-31
28,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
203,811 GBP2025-03-31
208,211 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-42,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,933 GBP2025-03-31
47,423 GBP2024-03-31
Motor vehicles
15,640 GBP2025-03-31
18,540 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,969 GBP2025-03-31
19,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,542 GBP2025-03-31
85,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,510 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,415 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
78,040 GBP2025-03-31
97,550 GBP2024-03-31
Motor vehicles
15,000 GBP2025-03-31
16,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,229 GBP2025-03-31
9,091 GBP2024-03-31
Value of work in progress
27,945 GBP2025-03-31
9,600 GBP2024-03-31
Trade Debtors/Trade Receivables
129,276 GBP2025-03-31
97,513 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
Prepayments
11,237 GBP2025-03-31
12,874 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
141,013 GBP2025-03-31
Current, Amounts falling due within one year
110,387 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,506 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
24,954 GBP2025-03-31
29,900 GBP2024-03-31
Other Remaining Borrowings
Non-current
59,243 GBP2025-03-31
67,521 GBP2024-03-31
Total Borrowings
Non-current
84,197 GBP2025-03-31
98,084 GBP2024-03-31
Bank Borrowings
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Total Borrowings
Current
5,000 GBP2025-03-31
7,506 GBP2024-03-31
  • MCERLEAN ASSOCIATES LIMITED
    Info
    Registered number NI058074
    3 Grange Road, Taylorstown, Toomebridge, Co Antrim BT41 3QE
    PRIVATE LIMITED COMPANY incorporated on 2006-02-07 (20 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    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.