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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
    Mcallister, Alan
    Funeral Director born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcallister, Gerard Owen
    Funeral Director born in February 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-01 ~ now
    OF - Director → CIF 0
    Mcallister, Gerard Owen
    Funeral Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-01 ~ now
    OF - Secretary → CIF 0
    Mr Gerard Owen Mcallister
    Born in February 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Marsden, Dorothy Margaret, Dr
    Doctor born in May 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-01 ~ now
    OF - Director → CIF 0
    Dr Dorothy Margaret Marsden
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    PETER TRAINER LTD.
    icon of address27 Lauriston Street, Edinburgh
    Dissolved Corporate (1 parent)
    Officer
    2001-10-01 ~ 2001-10-01
    PE - Nominee Director → CIF 0
  • 2
    icon of address27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    2 GBP2025-01-31
    Officer
    2001-10-01 ~ 2001-10-01
    PE - Nominee Director → CIF 0
    2001-10-01 ~ 2001-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MCALLISTER & CONSIDINE LTD.

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
79,547 GBP2024-10-31
81,547 GBP2023-10-31
Property, Plant & Equipment
579,969 GBP2024-10-31
298,878 GBP2023-10-31
Fixed Assets
659,516 GBP2024-10-31
380,425 GBP2023-10-31
Total Inventories
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Debtors
295,576 GBP2024-10-31
529,759 GBP2023-10-31
Cash at bank and in hand
1,019,615 GBP2024-10-31
1,047,226 GBP2023-10-31
Current Assets
1,319,191 GBP2024-10-31
1,580,985 GBP2023-10-31
Creditors
Current
183,523 GBP2024-10-31
461,518 GBP2023-10-31
Net Current Assets/Liabilities
1,135,668 GBP2024-10-31
1,119,467 GBP2023-10-31
Total Assets Less Current Liabilities
1,795,184 GBP2024-10-31
1,499,892 GBP2023-10-31
Net Assets/Liabilities
1,713,628 GBP2024-10-31
1,467,728 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,713,528 GBP2024-10-31
1,467,628 GBP2023-10-31
Equity
1,713,628 GBP2024-10-31
1,467,728 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-10-31
Development expenditure
79,547 GBP2023-10-31
Intangible Assets - Gross Cost
119,547 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-10-31
38,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-10-31
38,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
79,547 GBP2024-10-31
79,547 GBP2023-10-31
Net goodwill
2,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
134,312 GBP2024-10-31
134,312 GBP2023-10-31
Furniture and fittings
34,251 GBP2024-10-31
34,251 GBP2023-10-31
Motor vehicles
604,548 GBP2024-10-31
319,826 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
773,111 GBP2024-10-31
488,389 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,689 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-98,689 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,542 GBP2024-10-31
33,306 GBP2023-10-31
Motor vehicles
159,600 GBP2024-10-31
156,205 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,142 GBP2024-10-31
189,511 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
72,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-69,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
134,312 GBP2024-10-31
134,312 GBP2023-10-31
Furniture and fittings
709 GBP2024-10-31
945 GBP2023-10-31
Motor vehicles
444,948 GBP2024-10-31
163,621 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,912 GBP2024-10-31
57,884 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
202,664 GBP2024-10-31
471,875 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
295,576 GBP2024-10-31
529,759 GBP2023-10-31
Trade Creditors/Trade Payables
Current
77,768 GBP2024-10-31
160,210 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,210 GBP2024-10-31
56,135 GBP2023-10-31
Other Creditors
Current
91,545 GBP2024-10-31
245,173 GBP2023-10-31
  • MCALLISTER & CONSIDINE LTD.
    Info
    Registered number SC223834
    icon of addressStanley House, 69/71 Hamilton Road, Motherwell, Lanarkshire ML1 3DG
    Private Limited Company incorporated on 2001-10-01 (24 years 1 month). 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 16 October 2025 and licensed under the Open Government Licence v3.0.