Mcallister Masonry Limited
04529991 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 23 days
- Confirmation statement
- last made up 2025-09-09 · next due 2026-09-23
Registered office
3 The StreetNorth Nibley
Dursley
Gl11 6dw
Peer comparison
Compared against 3,101 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,846
↓89.9%
|
£18,311
↑206.3%
|
£5,978
↓92.5%
|
£79,810
↑10.0%
|
£72,544
|
| Cash |
£1,846
↓89.1%
|
£16,942
↑399.0%
|
£3,395
|
£0
↓100.0%
|
£30,879
|
| Debtors |
£0
↓100.0%
|
£1,369
↓47.0%
|
£2,583
↓96.5%
|
£73,985
↑97.9%
|
£37,390
|
| Net current assets |
£2,936
↓81.9%
|
£16,254
↑280.9%
|
£4,267
↓81.3%
|
£22,813
↑2.1%
|
£22,333
|
| Net assets |
£3,010
↓82.6%
|
£17,287
↓28.7%
|
£24,261
↓57.1%
|
£56,607
↓6.7%
|
£60,702
|
| Equity |
£3,010
↓82.6%
|
£17,287
↓28.7%
|
£24,261
↓57.1%
|
£56,607
↓6.7%
|
£60,702
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
↓85.7%
|
7
→0.0%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Mcallister, Avalon Joan · Secretary appointed 2002-11-01
- Mcallister, Ronald · Director appointed 2002-09-11
- Highstone Directors Limited · Corporate Nominee Director appointed 2002-09-09 resigned 2002-09-11
- Highstone Secretaries Limited · Corporate Nominee Secretary appointed 2002-09-09 resigned 2002-09-11
People with significant control (1)
-
Mr Ronald Mcallister ActiveIndividual Psc · British · resident in England · born 2/1960 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2002-12-19Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2025-11-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-31 Total-exemption-full accounts AA Accounts
- 2024-09-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-29 Total-exemption-full accounts AA Accounts
- 2023-11-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-28 Change registered office address company with date old address new address AD01 Address
- 2023-01-27 Total-exemption-full accounts AA Accounts
- 2022-11-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Total-exemption-full accounts AA Accounts
- 2021-10-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-23 Total-exemption-full accounts AA Accounts
- 2020-09-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-08 Total-exemption-full accounts AA Accounts
- 2019-09-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-01-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register