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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
    Mcerlean, Paul Gerard, Dr
    Civil Engineer born in April 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Mcerlean, Seona
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-07 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address2 Hospital Road, Magherafelt, Northern Ireland
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    80,002 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dr Paul Gerard Mcerlean
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-12
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kane, Dorothy May
    Individual
    Officer
    icon of calendar 2006-02-07 ~ 2006-02-07
    OF - Secretary → CIF 0
parent relation
Company in focus

MCERLEAN ASSOCIATES LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
123,141 GBP2024-03-31
148,218 GBP2023-02-28
Total Inventories
9,600 GBP2024-03-31
45,750 GBP2023-02-28
Debtors
Current
110,387 GBP2024-03-31
186,864 GBP2023-02-28
Cash at bank and in hand
112,955 GBP2024-03-31
28,738 GBP2023-02-28
Current Assets
232,942 GBP2024-03-31
261,352 GBP2023-02-28
Net Current Assets/Liabilities
156,073 GBP2024-03-31
189,832 GBP2023-02-28
Total Assets Less Current Liabilities
279,214 GBP2024-03-31
338,050 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-98,084 GBP2024-03-31
Net Assets/Liabilities
150,345 GBP2024-03-31
186,746 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-03-31
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,828 GBP2023-02-28
Other
144,973 GBP2024-03-31
273,529 GBP2023-02-28
Motor vehicles
35,040 GBP2024-03-31
58,887 GBP2023-02-28
Tools/Equipment for furniture and fittings
28,198 GBP2024-03-31
45,519 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
208,211 GBP2024-03-31
379,763 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-1,828 GBP2023-03-01 ~ 2024-03-31
Other
-137,306 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
-23,847 GBP2023-03-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-21,067 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-184,048 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,423 GBP2024-03-31
168,333 GBP2023-02-28
Motor vehicles
18,540 GBP2024-03-31
32,201 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,107 GBP2024-03-31
31,011 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,070 GBP2024-03-31
231,545 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,989 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
5,025 GBP2023-03-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,058 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,072 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-118,662 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
-17,258 GBP2023-03-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-16,962 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,882 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Other
97,550 GBP2024-03-31
105,196 GBP2023-02-28
Motor vehicles
16,500 GBP2024-03-31
26,686 GBP2023-02-28
Tools/Equipment for furniture and fittings
9,091 GBP2024-03-31
14,508 GBP2023-02-28
Land and buildings
1,828 GBP2023-02-28
Value of work in progress
9,600 GBP2024-03-31
45,750 GBP2023-02-28
Trade Debtors/Trade Receivables
97,513 GBP2024-03-31
99,845 GBP2023-02-28
Other Debtors
80,000 GBP2023-02-28
Prepayments
12,874 GBP2024-03-31
7,019 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
110,387 GBP2024-03-31
Amounts falling due within one year, Current
186,864 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
7,506 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-02-28
Bank Borrowings
Non-current
29,900 GBP2024-03-31
35,839 GBP2023-02-28
Other Remaining Borrowings
Non-current
67,521 GBP2024-03-31
85,076 GBP2023-02-28
Total Borrowings
Non-current
98,084 GBP2024-03-31
124,283 GBP2023-02-28
Bank Borrowings
Current
5,000 GBP2024-03-31
5,000 GBP2023-02-28
Total Borrowings
Current
7,506 GBP2024-03-31
10,919 GBP2023-02-28
  • MCERLEAN ASSOCIATES LIMITED
    Info
    Registered number NI058074
    icon of address3 Grange Road, Taylorstown, Toomebridge, Co Antrim BT41 3QE
    Private Limited Company incorporated on 2006-02-07 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.