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J McAleer & Sons Ltd
- Incorporated
- 24 March 2005 (21 years)
- Industry
- Agents involved in the sale of timber and building materials (46130)
- Directors
- Patrick Gerald Mc Aleer
- Owned by
- Accounts type
- Medium
- Region
- Northern Ireland
- Address
- 90 Curr RoadBeraghOmaghBT79 0QW
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 6 April 2025
- Conf. stmt due
- 30 June 2027
- Last conf. stmt
- 16 June 2026
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Irish
Born May 1986 (40)
Mc Aleer, Conor Gerald
Secretary · Appointed 24 March 2005
Mc Aleer, Patrick Gerald
Director · Appointed 24 March 2005
Irish
Born November 1955
Officer history (2 former)
31 May 2017
24 March 2005
Appointed Mc Aleer, Conor Gerald as Secretary
24 March 2005
Appointed Mc Aleer, Patrick Gerald as Director
24 March 2005
24 March 2005
24 March 2005
24 March 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 November 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Ni671692
Former controllers (1)
26 November 2020
Ceased Patrick Gerald Mcaleer — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 6 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,991,002
- Cash
- £293,069
- Turnover
- £11,760,141
- Profit Before Tax
- £1,481,329
- Employees
- 27
- Debt Ratio
- 21%
- Current Ratio
- 4.7x
- Profit Margin
- 13%
- Return on Equity
- 22%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £376,732 | £359,526 | £329,037 | £337,019 |
| Current Assets | £5,973,798 | £6,102,718 | £5,293,251 | £4,448,711 |
| Debtors | £2,394,884 | £1,952,268 | £1,395,881 | £1,863,415 |
| Cash | £293,069 | £756,967 | £735,272 | £230,459 |
| Creditors (< 1 year) | £1,283,112 | £1,474,623 | £1,580,873 | £1,709,655 |
| Creditors (> 1 year) | £0 | £392 | £62,302 | |
| Net Current Assets | £4,690,686 | £4,628,095 | £3,712,378 | £2,739,056 |
| Net Assets | £4,991,002 | £4,915,993 | £3,977,972 | £2,960,967 |
| Shareholder Funds | £4,991,002 | £4,915,993 | £3,977,972 | £2,960,967 |
| Turnover | £11,760,141 | |||
| Cost of Sales | £9,309,422 | |||
| Gross Profit | £2,450,719 | |||
| Admin Expenses | £970,446 | |||
| Staff Costs | £1,365,484 | |||
| Operating Profit | £1,480,273 | |||
| Profit Before Tax | £1,481,329 | |||
| Tax | £371,419 | |||
| Profit for Period | £1,109,910 | |||
Filings 71
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 16 June 2026 | ||
| 5 March 2026 | Current accounting period shortened | |||
| 16 December 2025 | Accounts for a medium company | 6 April 2025 | ||
| 20 November 2025 | Director's details changed | |||
| 20 November 2025 | Secretary's details changed |
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