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Company information:
N & L Mcallister Limited (No: 09321633)
Address: 35 DORCHESTER ROAD, WEYBRIDGE, SURREY, KT13 8PE
Status: Active
Incorporated: 20-Nov-2014
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: NEIL MCRAE MCALLISTER ( DOB: Jul-1965 From: Nov-2014 )
Current Director: LUCY DOWNES MCALLISTER ( DOB: Aug-1971 From: Nov-2014 )
Persons of Significant Control:
Mrs Lucy Downes Mcallister, 35 Dorchester Road, Weybridge, Surrey, KT13 8PE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Neil Mcrae Mcallister, 35 Dorchester Road, Weybridge, Surrey, KT13 8PE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,351 | 364 | 189 | 449 | 0.0,0,1351,364,189,449 | ||
Current assets | 44,605 | 20,026 | 28,897 | 21,972 | 28,769 | 37,788 | 44605.0,20026,28897,21972,28769,37788 |
Current assets / Debtors | 900 | 318 | 4,500 | 1,630 | 1,885 | 1,850 | 900.0,318,4500,1630,1885,1850 |
Current assets / Cash at bank and on hand | 43,705 | 19,708 | 24,397 | 20,342 | 26,884 | 35,938 | 43705.0,19708,24397,20342,26884,35938 |
Net current assets (liabilities) | 116 | 8,090 | 15,925 | 14,051 | 19,916 | 23,985 | 116.0,8090,15925,14051,19916,23985 |
Total assets less current liabilities | 116 | 8,090 | 17,276 | 14,415 | 20,105 | 24,434 | 116.0,8090,17276,14415,20105,24434 |
Equity / share capital and reserves | 116 | 8,090 | 17,276 | 14,415 | 20,105 | 24,434 | 116.0,8090,17276,14415,20105,24434 |