Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Dr Philip McAleese Ltd
- Incorporated
- 26 September 2018 (8 years)
- Industry
- Other human health activities (86900)
- Owned by
- Philip Samuel Mcaleese
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 6Heritage Business CentreDerby RoadBelperDE56 1SW
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Samuel Mcaleese
Individual · Notified 26 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1968 (58)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £9,531
- Cash
- £23,070
- Employees
- 1
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £698 | £931 | £1,242 | £1,656 | £2,208 | £941 | £899 |
| Current Assets | £26,790 | £19,449 | £27,471 | £33,989 | £49,640 | £25,057 | £29,262 |
| Debtors | £3,720 | £4,780 | £5,415 | £2,995 | £6,348 | £5,020 | £6,434 |
| Cash | £23,070 | £14,669 | £22,056 | £30,994 | £43,292 | £20,037 | £22,828 |
| Net Current Assets | £8,833 | £323 | £6,753 | £13,166 | £24,318 | £1,782 | £6,256 |
| Net Assets | £9,531 | £1,254 | £7,995 | £14,822 | £26,526 | £2,723 | £7,155 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 29 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 2 October 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 29 June 2024 | Total exemption full accounts | 30 September 2023 |
Some other companies at this address
Other companies in this industry
Cambridge
Norwich
Bebington
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →