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
    Marsden, Dorothy Margaret, Dr
    Doctor born in May 1964
    Individual (3 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
    Dr Dorothy Margaret Marsden
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mcallister, Alan
    Funeral Director born in August 1982
    Individual (1 offspring)
    Officer
    2018-05-24 ~ now
    OF - director → CIF 0
  • 3
    Mcallister, Gerard Owen
    Funeral Director born in February 1956
    Individual (3 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
    Mcallister, Gerard Owen
    Funeral Director
    Individual (3 offsprings)
    Officer
    2001-10-01 ~ now
    OF - secretary → CIF 0
    Mr Gerard Owen Mcallister
    Born in February 1956
    Individual (3 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2001-10-01 ~ 2001-10-01
    PE - nominee-director → CIF 0
    2001-10-01 ~ 2001-10-01
    PE - nominee-secretary → CIF 0
  • 2
    PETER TRAINER LTD.
    27 Lauriston Street, Edinburgh
    Dissolved corporate (1 parent)
    Officer
    2001-10-01 ~ 2001-10-01
    PE - nominee-director → CIF 0
parent relation
Company in focus

MCALLISTER & CONSIDINE LTD.

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
81,547 GBP2023-10-31
83,547 GBP2022-10-31
Property, Plant & Equipment
298,878 GBP2023-10-31
278,316 GBP2022-10-31
Fixed Assets
380,425 GBP2023-10-31
361,863 GBP2022-10-31
Total Inventories
4,000 GBP2023-10-31
4,000 GBP2022-10-31
Debtors
529,759 GBP2023-10-31
593,248 GBP2022-10-31
Cash at bank and in hand
1,047,226 GBP2023-10-31
818,802 GBP2022-10-31
Current Assets
1,580,985 GBP2023-10-31
1,416,050 GBP2022-10-31
Creditors
Current
461,518 GBP2023-10-31
489,317 GBP2022-10-31
Net Current Assets/Liabilities
1,119,467 GBP2023-10-31
926,733 GBP2022-10-31
Total Assets Less Current Liabilities
1,499,892 GBP2023-10-31
1,288,596 GBP2022-10-31
Net Assets/Liabilities
1,467,728 GBP2023-10-31
1,272,091 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,467,628 GBP2023-10-31
1,271,991 GBP2022-10-31
Equity
1,467,728 GBP2023-10-31
1,272,091 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-10-31
Development expenditure
79,547 GBP2022-10-31
Intangible Assets - Gross Cost
119,547 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2023-10-31
36,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2023-10-31
36,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
2,000 GBP2023-10-31
4,000 GBP2022-10-31
Development expenditure
79,547 GBP2023-10-31
79,547 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
134,312 GBP2023-10-31
134,312 GBP2022-10-31
Furniture and fittings
34,251 GBP2023-10-31
34,251 GBP2022-10-31
Motor vehicles
319,826 GBP2023-10-31
318,065 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
488,389 GBP2023-10-31
486,628 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,203 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-102,203 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,306 GBP2023-10-31
32,991 GBP2022-10-31
Motor vehicles
156,205 GBP2023-10-31
175,321 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,511 GBP2023-10-31
208,312 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
40,361 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,676 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,477 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,477 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
134,312 GBP2023-10-31
134,312 GBP2022-10-31
Furniture and fittings
945 GBP2023-10-31
1,260 GBP2022-10-31
Motor vehicles
163,621 GBP2023-10-31
142,744 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,884 GBP2023-10-31
74,211 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
471,875 GBP2023-10-31
519,037 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
529,759 GBP2023-10-31
593,248 GBP2022-10-31
Trade Creditors/Trade Payables
Current
160,210 GBP2023-10-31
202,693 GBP2022-10-31
Other Taxation & Social Security Payable
Current
56,135 GBP2023-10-31
66,405 GBP2022-10-31
Other Creditors
Current
245,173 GBP2023-10-31
220,219 GBP2022-10-31
  • MCALLISTER & CONSIDINE LTD.
    Info
    Registered number SC223834
    Stanley House, 69/71 Hamilton Road, Motherwell, Lanarkshire ML1 3DG
    Private Limited Company incorporated on 2001-10-01 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.