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
2
- 1
Mcalister, Mervyn
Director born in August 1968Individual (25 offsprings)Officer
2014-07-31 ~ nowOF - Director → CIF 0Mr Mervyn Mcalister
Born in August 1968Individual (25 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcalister, Trevor
Director born in September 1970Individual (19 offsprings)Officer 2012-04-26 ~ nowOF - Director → CIF 0Mr Trevor Mcalister
Born in September 1970Individual (19 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MC ALISTER BUILDERS LTD
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
289,603 GBP2024-03-31
317,741 GBP2023-03-31
Fixed Assets - Investments
340 GBP2024-03-31
380 GBP2023-03-31
Fixed Assets
289,943 GBP2024-03-31
318,121 GBP2023-03-31
Total Inventories
703,059 GBP2024-03-31
761,237 GBP2023-03-31
Debtors
3,257,326 GBP2024-03-31
2,841,263 GBP2023-03-31
Cash at bank and in hand
256,995 GBP2024-03-31
33,997 GBP2023-03-31
Current Assets
4,217,380 GBP2024-03-31
3,636,497 GBP2023-03-31
Net Current Assets/Liabilities
3,027,160 GBP2024-03-31
2,863,333 GBP2023-03-31
Total Assets Less Current Liabilities
3,317,103 GBP2024-03-31
3,181,454 GBP2023-03-31
Net Assets/Liabilities
2,795,400 GBP2024-03-31
3,014,882 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,795,300 GBP2024-03-31
3,014,880 GBP2023-03-31
Equity
2,795,400 GBP2024-03-31
3,014,882 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,047,597 GBP2024-03-31
942,055 GBP2023-03-31
Vehicles
118,303 GBP2024-03-31
122,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,165,900 GBP2024-03-31
1,064,098 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802,248 GBP2024-03-31
695,070 GBP2023-03-31
Vehicles
74,049 GBP2024-03-31
51,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,297 GBP2024-03-31
746,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,178 GBP2023-04-01 ~ 2024-03-31
Vehicles
26,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
245,349 GBP2024-03-31
246,985 GBP2023-03-31
Vehicles
44,254 GBP2024-03-31
70,757 GBP2023-03-31
Investments in Group Undertakings
340 GBP2024-03-31
380 GBP2023-03-31
Trade Debtors/Trade Receivables
48 GBP2024-03-31
48 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,849,747 GBP2024-03-31
2,169,086 GBP2023-03-31
Other Debtors
1,367,567 GBP2024-03-31
672,129 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,080 GBP2024-03-31
77,412 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,042 GBP2024-03-31
27,430 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
871,005 GBP2024-03-31
470,437 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,504 GBP2024-03-31
14,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
112,589 GBP2024-03-31
183,474 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
114,670 GBP2024-03-31
92,409 GBP2023-03-31
Other Creditors
Amounts falling due after one year
340,000 GBP2024-03-31
Related profiles found in government register
- Registered number NI612409
MC ALISTER BUILDERS LTD
Info
8 Fairhill Street, Ballycastle BT54 6AYPrivate Limited Company incorporated on 2012-04-26 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-26CIF 0 MC ALISTER BUILDERS LTD
SRegistered number missing5, Ann Street, Ballycastle, Northern Ireland, BT54 6AALimited CompanyCIF 1 CIF 2 CIF 3
Offspring entities and appointments
Active
8
- 18 Fairhill Street, Ballycastle, Northern IrelandDissolved Corporate (3 parents)Equity (Company account)14,260 GBP2022-03-31Person with significant control 2017-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
- 28 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)-161,729 GBP2024-03-31Person with significant control 2022-11-22 ~ nowCIF 8 - Ownership of shares – 75% or more → OECIF 8 - Ownership of voting rights - 75% or more → OECIF 8 - Right to appoint or remove directors → OE
- 38 Fairhill Street, Ballycastle, Northern IrelandDissolved Corporate (3 parents)Equity (Company account)14,045 GBP2022-03-31Person with significant control 2017-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
- 48 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)20 GBP2024-03-31Person with significant control 2019-06-26 ~ nowCIF 4 - Ownership of shares – 75% or more → OE
- 58 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)20 GBP2024-03-31Person with significant control 2016-12-08 ~ nowCIF 3 - Ownership of shares – 75% or more → OE
- 68 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)-13,956 GBP2024-03-31Person with significant control 2019-11-22 ~ nowCIF 7 - Ownership of shares – 75% or more → OECIF 7 - Ownership of voting rights - 75% or more → OECIF 7 - Right to appoint or remove directors → OE
- 78 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)14 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 5 - Ownership of shares – 75% or more → OE
- 8MCALISTER DEVELOPMENTS (CASTLEROCK) LIMITED - 2016-12-088 Fairhill Street, Ballycastle, Northern IrelandActive Corporate (3 parents)Equity (Company account)-40,816 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 6 - Ownership of shares – 75% or more → OE
© 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.