Property, Plant & Equipment
400,466 GBP2025-03-31
289,603 GBP2024-03-31
Fixed Assets - Investments
340 GBP2025-03-31
340 GBP2024-03-31
Fixed Assets
400,806 GBP2025-03-31
289,943 GBP2024-03-31
Total Inventories
296,000 GBP2025-03-31
703,059 GBP2024-03-31
Debtors
2,946,288 GBP2025-03-31
3,257,326 GBP2024-03-31
Cash at bank and in hand
301,880 GBP2025-03-31
256,995 GBP2024-03-31
Current Assets
3,544,168 GBP2025-03-31
4,217,380 GBP2024-03-31
Net Current Assets/Liabilities
2,962,754 GBP2025-03-31
3,027,160 GBP2024-03-31
Total Assets Less Current Liabilities
3,363,560 GBP2025-03-31
3,317,103 GBP2024-03-31
Net Assets/Liabilities
2,706,299 GBP2025-03-31
2,795,400 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,706,199 GBP2025-03-31
2,795,300 GBP2024-03-31
Equity
2,706,299 GBP2025-03-31
2,795,400 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
863,755 GBP2025-03-31
1,047,597 GBP2024-03-31
Vehicles
201,436 GBP2025-03-31
118,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,065,191 GBP2025-03-31
1,165,900 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-293,774 GBP2024-04-01 ~ 2025-03-31
Vehicles
-119,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-413,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
610,338 GBP2025-03-31
802,248 GBP2024-03-31
Vehicles
54,387 GBP2025-03-31
74,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,725 GBP2025-03-31
876,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,196 GBP2024-04-01 ~ 2025-03-31
Vehicles
22,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-282,106 GBP2024-04-01 ~ 2025-03-31
Vehicles
-41,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-324,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
253,417 GBP2025-03-31
245,349 GBP2024-03-31
Vehicles
147,049 GBP2025-03-31
44,254 GBP2024-03-31
Investments in Group Undertakings
340 GBP2025-03-31
340 GBP2024-03-31
Trade Debtors/Trade Receivables
48 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,387,220 GBP2025-03-31
1,849,747 GBP2024-03-31
Other Debtors
518,137 GBP2025-03-31
1,367,567 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
78,879 GBP2025-03-31
45,080 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,306 GBP2025-03-31
122,042 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
279,005 GBP2025-03-31
871,005 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
160,394 GBP2025-03-31
39,504 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,830 GBP2025-03-31
112,589 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
181,596 GBP2025-03-31
114,670 GBP2024-03-31
Other Creditors
Amounts falling due after one year
425,000 GBP2025-03-31
340,000 GBP2024-03-31
MC ALISTER BUILDERS LTD
InfoRegistered number NI6124098 Fairhill Street, Ballycastle BT54 6AY
PRIVATE LIMITED COMPANY incorporated on 2012-04-26 (14 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0MC ALISTER BUILDERS LTD
SRegistered number missing
5, Ann Street, Ballycastle, Northern Ireland, BT54 6AA
Limited Company
CIF 1 CIF 2 CIF 3 MCALISTER BUILDERS LTD
SRegistered number missing
5, Ann Street, Ballycastle, Northern Ireland, BT54 6AA
Limited Company
CIF 4 MCALISTER BUILDERS LTD
SRegistered number Ni612409
5, Ann Street, Ballycastle, Northern Ireland, BT54 6AA
Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 5 CIF 6 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 MCALISTER BUILDERS LTD
SRegistered number Ni612409
8, Fairhill Street, Ballycastle, Northern Ireland, BT54 6AY
Private Company Limited By Shares in Companies House Belfast, Northern Ireland
CIF 8