Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 11 February 2027
- Last conf. stmt
- 28 January 2026
McLellan Holdings Limited
- Incorporated
- 29 January 2020 (6 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Andrew Stephen Minifie
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 20 Moat DriveDrayton BassettTamworthB78 3UG
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Stephen Minifie
Individual · Notified 22 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1959 (67)
Holdings 1
Companies where McLellan Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Proposed for strike-off
Former controllers (1)
22 June 2023
Ceased Karen Christine Mclellan — Holds 75–100% of voting rights
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £182,504
- Cash
- £70,444
- Debt Ratio
- 82%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,071 | £321,600 | £321,600 | ||
| Current Assets | £1,010,919 | £686,936 | |||
| Debtors | £940,475 | £650,000 | |||
| Cash | £70,444 | £36,936 | £1 | £6,112 | |
| Creditors (< 1 year) | £169,486 | £209,264 | £79,597 | £59,374 | |
| Creditors (> 1 year) | £660,000 | £650,000 | £160,000 | £213,334 | |
| Net Current Assets | £841,433 | £477,672 | (£79,596) | (£53,262) | |
| Net Assets | £182,504 | (£172,328) | £82,004 | £55,004 | |
| Shareholder Funds | £182,504 | (£172,328) | £82,004 | £55,004 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 31 March 2026 |
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