Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
M & S McNalty Limited
- Incorporated
- 7 January 2002 (24 years)
- Industry
- Freight transport by road (49410)
- Directors
- Michael Henry Mcnalty
- Owned by
- Michael Henry Mcnalty
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 13 The SpinneyBelperDE56 1EQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Mcnalty, Paul Lawrence
Secretary · Appointed 12 November 2013
Mcnalty, Michael Henry
Director · Appointed 9 January 2002
British
Born July 1957 (69)
Officer history (5 former)
12 November 2013
Appointed Mcnalty, Paul Lawrence as Secretary
12 November 2013
Resigned Mcnalty, Shanee as Secretary
9 August 2007
Resigned Mcnalty, Shanee as Director
1 February 2005
Appointed Mcnalty, Shanee as Director
1 February 2005
Appointed Mcnalty, Shanee as Secretary
27 September 2004
Resigned Mcnalty, Shanee as Secretary
9 January 2002
Appointed Mcnalty, Michael Henry as Director
9 January 2002
Appointed Mcnalty, Shanee as Secretary
9 January 2002
9 January 2002
7 January 2002
7 January 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Henry Mcnalty
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1957 (69)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£37,992)
- Debt Ratio
- 275%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,371 | £3,241 | £2,763 | £2,361 | £2,643 | |
| Current Assets | £17,382 | £16,965 | £35,327 | £73,710 | £82,309 | |
| Creditors (< 1 year) | £52,249 | £42,532 | £20,682 | £23,145 | £28,556 | £37,352 |
| Creditors (> 1 year) | £1,440 | £5,541 | £9,280 | £13,757 | £52,976 | £44,639 |
| Net Current Assets | (£32,709) | (£22,526) | £13,342 | £46,517 | £46,894 | |
| Net Assets | (£37,992) | (£33,882) | (£6,801) | (£13,785) | (£4,788) | |
| Shareholder Funds | (£37,992) | (£33,882) | (£6,801) | (£13,785) | (£4,788) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Micro company accounts | 30 April 2026 | ||
| 25 March 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 17 March 2026 | Director's details changed | |||
| 11 August 2025 | Micro company accounts | 31 January 2025 | ||
| 19 March 2025 | Compulsory strike-off action has been discontinued |
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