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
    Stafford-barton, Joel
    Director born in June 1985
    Individual (3 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Reading, Adam James
    Financial Adviser born in June 1980
    Individual (3 offsprings)
    Officer
    2009-11-23 ~ now
    OF - Director → CIF 0
  • 3
    C/o Hill Vellacott, Chamber Of Commerce House, 22 Great Victoria Street, Belfast, Northern Ireland, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,521,080 GBP2024-03-31
    Person with significant control
    2018-09-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Robinson, David Neil
    Individual (23 offsprings)
    Officer
    2009-11-23 ~ 2014-09-01
    OF - Secretary → CIF 0
  • 2
    Mcauley, Laureen
    Director born in September 1960
    Individual
    Officer
    2016-12-20 ~ 2018-08-22
    OF - Director → CIF 0
    Mcauley, Laureen
    Individual
    Officer
    2016-03-03 ~ 2018-08-22
    OF - Secretary → CIF 0
    Laureen Mcauley
    Born in June 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2018-03-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mr Adam James Reading
    Born in June 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Mcauley, David Alexander Terence
    Financial Adviser born in May 1956
    Individual
    Officer
    2009-11-23 ~ 2019-09-16
    OF - Director → CIF 0
    Mr David Alexander Terence Mcauley
    Born in May 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2018-09-24
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

MCAULEY FINANCIAL LIMITED

Previous name
MCAULEY FINANCIAL @ NEWFORGE LIMITED - 2015-07-08
Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
240,000 GBP2024-03-31
360,000 GBP2023-03-31
Property, Plant & Equipment
133,373 GBP2024-03-31
174,104 GBP2023-03-31
Fixed Assets
373,373 GBP2024-03-31
534,104 GBP2023-03-31
Debtors
282,430 GBP2024-03-31
58,095 GBP2023-03-31
Cash at bank and in hand
241,625 GBP2024-03-31
355,365 GBP2023-03-31
Current Assets
524,055 GBP2024-03-31
413,460 GBP2023-03-31
Creditors
Amounts falling due within one year
-640,472 GBP2024-03-31
-622,047 GBP2023-03-31
Net Current Assets/Liabilities
-116,417 GBP2024-03-31
-208,587 GBP2023-03-31
Total Assets Less Current Liabilities
256,956 GBP2024-03-31
325,517 GBP2023-03-31
Creditors
Amounts falling due after one year
-108,538 GBP2024-03-31
-129,593 GBP2023-03-31
Net Assets/Liabilities
115,075 GBP2024-03-31
152,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
114,975 GBP2024-03-31
152,298 GBP2023-03-31
Equity
115,075 GBP2024-03-31
152,398 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
960,000 GBP2024-03-31
840,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
960,000 GBP2024-03-31
840,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
120,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
120,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
240,000 GBP2024-03-31
360,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
53,603 GBP2024-03-31
53,603 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,374 GBP2024-03-31
41,390 GBP2023-03-31
Motor vehicles
165,758 GBP2024-03-31
165,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,735 GBP2024-03-31
260,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
45,864 GBP2024-03-31
40,503 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,110 GBP2024-03-31
28,878 GBP2023-03-31
Motor vehicles
54,388 GBP2024-03-31
17,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,362 GBP2024-03-31
86,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,361 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,232 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,739 GBP2024-03-31
13,100 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,264 GBP2024-03-31
12,512 GBP2023-03-31
Motor vehicles
111,370 GBP2024-03-31
148,492 GBP2023-03-31
Trade Debtors/Trade Receivables
3,528 GBP2024-03-31
15,755 GBP2023-03-31
Amounts owed by group undertakings and participating interests
217,807 GBP2024-03-31
Other Debtors
61,095 GBP2024-03-31
42,340 GBP2023-03-31
Other Creditors
Amounts falling due after one year
108,538 GBP2024-03-31
129,593 GBP2023-03-31
Advances or credits given to directors
519 GBP2024-03-31
516 GBP2023-03-31
Advances or credits made to directors during the period
3 GBP2023-04-01 ~ 2024-03-31
516 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • MCAULEY FINANCIAL LIMITED
    Info
    MCAULEY FINANCIAL @ NEWFORGE LIMITED - 2015-07-08
    Registered number NI601395
    Chamber Of Commerce House, 22 Great Victoria Street, Belfast BT2 7BA
    Private Limited Company incorporated on 2009-11-23 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • MCAULEY FINANCIAL LIMITED
    S
    Registered number Ni601395
    Hill Vellacott, Chamber Of Commerce House, 22 Great Victoria Street, Belfast, Northern Ireland, BT2 7BA
    Private Limited Company in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Old Bank House 161-163 Upper Lisburn Road, Finaghy, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    609,718 GBP2023-12-31
    Person with significant control
    2025-04-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 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.