Mcallister Computer Services Limited, SW16 4RR

Description

Data updated on: 01-11-2023

Mcallister Computer Services came into being in 1998 as a company enlisted under no 03590769, located at SW16 4RR Streatham at 57 Dalmeny Avenue. This firm has been in business for twenty six years and its last known status is active. The firm's SIC code is 69202 which stands for Bookkeeping activities. Mcallister Computer Services Ltd filed its account information for the period that ended on Sunday 31st July 2022. The company's most recent annual confirmation statement was released on Saturday 1st July 2023.

From the information we have gathered, this particular company was built in 1998 and has so far been overseen by three directors, out of whom two (Veronica B. and Graham M.) are still a part of the company. To support the directors in their duties, this company has been using the skills of Graham M. as a secretary since 2006.

Graham M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 536	3 596	3 541	3 486	794	1 417

Balance Sheet
Current Assets	27 483	13 464	13 411	13 357	13 301	15 117	26 011	38 814	33 451	14 310	9 553	9 470
Net Assets Liabilities						1 417	10 883	22 053	19 797	3 463	482	399
Cash Bank In Hand	27 483	13 464	13 411	13 357
Net Assets Liabilities Including Pension Asset Liability	15 536	3 596	3 541	3 487	794	1 417

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 534	3 594	3 539	3 484
Shareholder Funds	15 536	3 596	3 541	3 486	794	1 417

Other Financial Data
Creditors						13 700	15 128	16 761	13 654	10 847	9 071	9 071
Net Current Assets Liabilities	15 536	3 596	3 541	3 486	794	1 417	10 883	22 053	19 797	3 463	482	399
Other Operating Expenses Format2							10 489	7 940	6 747	4 961	108	84
Other Operating Income Format2								15			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 491
Profit Loss							24 762	32 787	19 540	7 571	-107	-83
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 062	7 691	4 583	1 776
Total Assets Less Current Liabilities	15 536	3 596	3 541	3 487	794	1 417	10 884	22 053	19 797	3 463	482	399
Turnover Revenue							41 313	48 403	30 870	14 308
Accruals Deferred Income Within One Year	800	800
Creditors Due Within One Year	11 947	9 868	9 870	9 871	12 507	13 700
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	11 147	9 068

Company staff

Graham M.

Role: Secretary

Appointed: 24 January 2006

Latest update: 28 March 2024

Veronica B.

Role: Director

Appointed: 23 January 2006

Latest update: 28 March 2024

Graham M.

Role: Director

Appointed: 02 August 1998

Latest update: 28 March 2024

Stephen J.

Role: Secretary

Appointed: 02 August 1998

Resigned: 19 June 2005

Latest update: 28 March 2024

Susan D.

Role: Secretary

Appointed: 01 July 1998

Resigned: 02 August 1998

Latest update: 28 March 2024

Susan H.

Role: Director

Appointed: 01 July 1998

Resigned: 02 August 1998

Latest update: 28 March 2024

People with significant control

Graham M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mcallister Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Veronica B.

Graham M.

Stephen J.

Susan D.

Susan H.

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

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