Website & contact details
- Website
John McAslan & Partners Limited
- Incorporated
- 24 March 1993 (33 years)
- Industry
- Architectural activities (71111) Urban planning and landscape architectural activities (71112)Other engineering activities (71129)
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 82 St John StreetLondonEC1M 4JN
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 October 2024
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 15 May 2024
British
Born August 1969 (57)
British
Born August 1961 (65)
Director · Appointed 15 May 2024
British
Born September 1979 (47)
Director · Appointed 6 April 1993
British
Born February 1954 (72)
Officer history (22 former)
15 May 2024
15 May 2024
15 May 2024
25 January 2023
30 September 2022
30 September 2022
31 December 2018
26 May 2015
30 March 2015
13 March 2015
1 November 2014
9 March 2013
14 April 2009
1 April 2009
1 April 2009
1 December 2006
30 June 2005
30 June 2005
30 June 2005
30 June 2005
23 June 2005
1 February 2005
4 October 2004
3 July 2002
Resigned Marckrow, Martin Paul as Director
1 January 2002
13 October 2000
13 October 2000
13 October 2000
1 February 2000
1 February 2000
1 February 2000
1 February 2000
Appointed Marckrow, Martin Paul as Director
31 October 1999
5 August 1998
5 August 1998
1 November 1996
1 November 1996
1 November 1996
1 November 1996
Resigned Brown, Adam as Secretary
24 March 1994
Resigned Bick, Alison as Secretary
6 April 1993
Appointed Bick, Alison as Secretary
6 April 1993
6 April 1993
6 April 1993
6 April 1993
24 March 1993
24 March 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 04683877
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Caledonia Limited Owns 75–100% of shares
John McAslan & Partners Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2024 · full accounts
- Net Assets
- £4,630,998
- Cash
- £2,567,141
- Profit Before Tax
- £3,926,046
- Debt Ratio
- 66%
- Current Ratio
- 1.6x
- Return on Equity
- 73%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £91,779 | £70,947 | £89,595 | £150,575 |
| Current Assets | £13,436,234 | £6,563,112 | £4,016,247 | £3,824,631 |
| Debtors | £10,869,093 | £4,948,437 | £3,996,529 | £3,489,903 |
| Cash | £2,567,141 | £1,614,675 | £19,718 | £334,728 |
| Creditors (< 1 year) | £8,203,293 | £4,185,422 | £2,714,223 | £1,822,285 |
| Creditors (> 1 year) | £8,333 | £34,177 | £74,637 | £65,913 |
| Net Current Assets | £5,232,941 | £2,377,690 | £1,302,024 | £2,002,346 |
| Net Assets | £4,630,998 | £1,707,953 | £870,475 | £1,782,845 |
| Shareholder Funds | £4,630,998 | £1,707,953 | £870,475 | £1,782,845 |
| Turnover | £4,551,079 | |||
| Cost of Sales | £5,785,339 | £2,304,804 | £1,879,977 | |
| Gross Profit | £2,671,102 | |||
| Admin Expenses | £3,499,418 | £3,186,361 | £3,330,472 | £3,484,392 |
| Operating Profit | (£651,833) | |||
| Profit Before Tax | £3,926,046 | £1,097,480 | (£1,339,640) | (£693,874) |
| Tax | £566,314 | £0 | (£427,270) | (£309,832) |
| Profit for Period | £3,359,732 | £1,097,480 | (£384,042) | |
Filings 176
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 October 2026 | Previous accounting period extended | |||
| 28 April 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 4 August 2025 | Full accounts | 31 October 2024 | ||
| 17 April 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 21 June 2024 | Total exemption full accounts | 31 October 2023 |
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