Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Above N Beyond Limited
- Incorporated
- 10 February 2012 (14 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Alyson Rae McdonaldMichael Flynn Mcdonald
- Owned by
- Michael Flynn McdonaldAlyson Rae Mcdonald
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Suite 3 Turner Business CentreGreengateMiddletonM24 1RU
Officers 3 active
Officer details are public data from the Companies House register.
British
Born September 1977 (49)
Mcdonald, Alyson Rae
Director · Appointed 22 March 2012
British
Born December 1957 (68)
Mcdonald, Michael Flynn
Director · Appointed 22 March 2012
British
Born November 1950
Officer history (3 former)
24 June 2023
23 March 2012
Resigned Bennett, Lorna as Director
23 March 2012
Resigned Sas Daniels LLP as Corporate Director
22 March 2012
Appointed Mcdonald, Alyson Rae as Director
22 March 2012
Appointed Mcdonald, Michael Flynn as Director
22 March 2012
Resigned Sas Daniels LLP as Corporate Secretary
10 February 2012
Appointed Sas Daniels LLP as Corporate Secretary
10 February 2012
Appointed Bennett, Lorna as Director
10 February 2012
Appointed Sas Daniels LLP as Corporate Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Flynn Mcdonald
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1950
Alyson Rae Mcdonald
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1957 (68)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £114,533
- Cash
- £60,896
- Employees
- 42
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £32,692 | £5,853 | £5,787 | £7,256 | £13,632 |
| Current Assets | £280,044 | £442,233 | £383,593 | £326,013 | £497,606 |
| Debtors | £219,148 | £293,914 | £220,284 | £183,164 | £279,919 |
| Cash | £60,896 | £148,319 | £163,309 | £142,849 | £217,687 |
| Creditors (< 1 year) | £187,717 | £165,197 | £125,047 | £110,352 | £171,222 |
| Creditors (> 1 year) | £10,486 | £30,692 | £49,113 | £50,000 | |
| Net Current Assets | £92,327 | £277,036 | £258,546 | £215,661 | £326,384 |
| Net Assets | £114,533 | £252,197 | £215,220 | £171,538 | £337,426 |
| Shareholder Funds | £114,533 | £252,197 | £215,220 | £171,538 | £337,426 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 18 September 2025 | Amended accounts | 28 February 2024 | ||
| 12 August 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 12 March 2025 | Registered office address changed | |||
| 12 March 2025 | Confirmation statement with no updates | 31 January 2025 |
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