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
    Mcclelland, Iris
    Director born in April 1966
    Individual (2 offsprings)
    Officer
    2012-08-03 ~ now
    OF - Director → CIF 0
    Mrs Iris Mcclelland
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mcclelland, Stephen Ian
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2012-08-03 ~ now
    OF - Director → CIF 0
    Mr Stephen Ian Mcclelland
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

STEPHEN MCCLELLAND FINANCIAL MANAGEMENT LTD

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
732,600 GBP2023-08-31
811,800 GBP2022-08-31
Property, Plant & Equipment
67,706 GBP2023-08-31
43,987 GBP2022-08-31
Fixed Assets - Investments
919,785 GBP2023-08-31
706,328 GBP2022-08-31
Fixed Assets
1,720,091 GBP2023-08-31
1,562,115 GBP2022-08-31
Debtors
105,987 GBP2023-08-31
278,662 GBP2022-08-31
Cash at bank and in hand
2,597,923 GBP2023-08-31
2,173,358 GBP2022-08-31
Current Assets
2,703,910 GBP2023-08-31
2,452,020 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-236,680 GBP2023-08-31
-207,428 GBP2022-08-31
Net Current Assets/Liabilities
2,467,230 GBP2023-08-31
2,244,592 GBP2022-08-31
Total Assets Less Current Liabilities
4,187,321 GBP2023-08-31
3,806,707 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-37,337 GBP2023-08-31
-37,748 GBP2022-08-31
Net Assets/Liabilities
4,149,984 GBP2023-08-31
3,768,959 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
4,149,982 GBP2023-08-31
3,768,957 GBP2022-08-31
Equity
4,149,984 GBP2023-08-31
3,768,959 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,584,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
851,400 GBP2023-08-31
772,200 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,200 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
732,600 GBP2023-08-31
811,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
127,963 GBP2023-08-31
106,281 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-28,467 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,257 GBP2023-08-31
62,294 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,430 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,467 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
67,706 GBP2023-08-31
43,987 GBP2022-08-31
Other Investments Other Than Loans
919,785 GBP2023-08-31
706,328 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
60,177 GBP2023-08-31
84,246 GBP2022-08-31
Corporation Tax Payable
Current
186,471 GBP2023-08-31
178,090 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,268 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,900 GBP2023-08-31
4,900 GBP2022-08-31

Related profiles found in government register
  • STEPHEN MCCLELLAND FINANCIAL MANAGEMENT LTD
    Info
    Registered number NI613865
    1a Castleview Road, Belfast BT5 7AX
    Private Limited Company incorporated on 2012-08-03 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • STEPHEN MCCLELLAND FINANCIAL MANAGEMENT LTD
    S
    Registered number N1613865
    1a, Castleview Road, Belfast, United Kingdom, BT5 7AX
    Limited By Shares in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6th Floor 338 Euston Road, London, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2020-07-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.