McInally Associates Limited

ActiveSC141718 Private limited company
Incorporated
14 December 1992 (33 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Rosemarie Mcinally
Thomas Mcinally
Accounts type
Total exemption full
Region
Scotland
Address
6th Floor Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rosemarie Mcinally
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1951 (74)
Thomas Mcinally
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1948 (78)

Holdings 1

Companies where McInally Associates Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£120,435)

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2021 2022 2023 2024 2025 (£139,494) (£139,852) (£114,393) (£129,900) (£120,435)
Balance sheet detail
202520242023202220212020
Fixed Assets£2,523£2,953£3,455£1,275£1,483£1,728
Current Assets£10,797£53,768£21,119£51,756£31,657
Debtors£10,368£10,797£23,782£21,119£16,887£23,530
Cash£0£29,986£0£34,869£8,127
Creditors (< 1 year)£131,913£133,237£152,203£134,275£156,733£134,045
Creditors (> 1 year)£1,413£10,413£19,413£27,971£36,000
Net Current Assets(£121,545)(£122,440)(£98,435)(£113,156)(£104,977)(£102,388)
Net Assets(£120,435)(£129,900)(£114,393)(£139,852)(£139,494)
Shareholder Funds(£120,435)(£129,900)(£114,393)(£139,852)(£139,494)(£100,660)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 June 2026Termination of appointment of a director
9 June 2026Termination of appointment of a secretary
27 May 2026Total exemption full accounts31 May 2025
17 April 2026Confirmation statement with no updates14 December 2025
29 May 2025Total exemption full accounts31 May 2024
Show all recent filings

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