{ "company_number": "07231785", "name": "Alister Mackie Limited", "url": "/company/07231785", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-04-22", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2629416, "url": "/address/2629416", "line1": "92 CULFORD ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N1 4HN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07231785", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07231785/accounts/2025-03-31", "pdf_url": "/company/07231785/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16950.00", "debtors": "79195.00", "cash_bank_in_hand": "326964.00", "current_assets": "406159.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "356103.00", "total_assets_less_current_liabilities": "373053.00", "net_assets_liabilities": "369833.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "369733.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07231785/accounts/2024-03-31", "pdf_url": "/company/07231785/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1059.00", "debtors": "70358.00", "cash_bank_in_hand": "414239.00", "current_assets": "484597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "401108.00", "total_assets_less_current_liabilities": "402167.00", "net_assets_liabilities": "401966.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "401866.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07231785/accounts/2023-03-31", "pdf_url": "/company/07231785/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "620.00", "debtors": "126220.00", "cash_bank_in_hand": "420877.00", "current_assets": "547097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "472790.00", "total_assets_less_current_liabilities": "473410.00", "net_assets_liabilities": "473292.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "473192.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07231785/accounts/2022-03-31", "pdf_url": "/company/07231785/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "151556.00", "cash_bank_in_hand": "425600.00", "current_assets": "577156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "461872.00", "total_assets_less_current_liabilities": "461872.00", "net_assets_liabilities": "461872.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "461772.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07231785/accounts/2021-03-31", "pdf_url": "/company/07231785/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "28263.00", "debtors": "40948.00", "cash_bank_in_hand": "238412.00", "current_assets": "279360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232710.00", "total_assets_less_current_liabilities": "260973.00", "net_assets_liabilities": "255603.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "255503.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07231785/accounts/2020-03-31", "pdf_url": "/company/07231785/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "86216.00", "debtors": "13850.00", "cash_bank_in_hand": "215835.00", "current_assets": "229685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "221674.00", "total_assets_less_current_liabilities": "307890.00", "net_assets_liabilities": "291509.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "291409.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07231785/accounts/2019-03-31", "pdf_url": "/company/07231785/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73171.00", "debtors": "140550.00", "cash_bank_in_hand": "465457.00", "current_assets": "606007.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "511621.00", "total_assets_less_current_liabilities": "584792.00", "net_assets_liabilities": "570890.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "570790.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07231785/accounts/2018-03-31", "pdf_url": "/company/07231785/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1123.00", "debtors": "180086.00", "cash_bank_in_hand": "553243.00", "current_assets": "770412.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640728.00", "total_assets_less_current_liabilities": "641851.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07231785/accounts/2017-03-31", "pdf_url": "/company/07231785/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423.00", "debtors": "282816.00", "cash_bank_in_hand": "312996.00", "current_assets": "731738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "514677.00", "total_assets_less_current_liabilities": "515100.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07231785/accounts/2016-03-31", "pdf_url": "/company/07231785/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1020.00", "debtors": "7024.00", "cash_bank_in_hand": "299167.00", "current_assets": "503841.00", "creditors_due_within_one_year": "292142.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "211699.00", "total_assets_less_current_liabilities": "212719.00", "net_assets_liabilities": "212719.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "212619.00", "shareholder_funds": "212719.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07231785/accounts/2015-03-31", "pdf_url": "/company/07231785/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5392.00", "debtors": "14525.00", "cash_bank_in_hand": "352514.00", "current_assets": "441073.00", "creditors_due_within_one_year": "138125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "302948.00", "total_assets_less_current_liabilities": "308340.00", "net_assets_liabilities": "308340.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "308240.00", "shareholder_funds": "308340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07231785/accounts/2014-03-31", "pdf_url": "/company/07231785/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11036.00", "debtors": "15525.00", "cash_bank_in_hand": "56321.00", "current_assets": "394333.00", "creditors_due_within_one_year": "190710.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "203623.00", "total_assets_less_current_liabilities": "214659.00", "net_assets_liabilities": "214659.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "214559.00", "shareholder_funds": "214659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07231785/accounts/2013-03-31", "pdf_url": "/company/07231785/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9917.00", "debtors": "52186.00", "cash_bank_in_hand": "37789.00", "current_assets": "191169.00", "creditors_due_within_one_year": "103260.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87909.00", "total_assets_less_current_liabilities": "97826.00", "net_assets_liabilities": "97826.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "97726.00", "shareholder_funds": "97826.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07231785/accounts/2012-03-31", "pdf_url": "/company/07231785/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Alister Mackie Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5712.00", "debtors": "153578.00", "cash_bank_in_hand": "41141.00", "current_assets": "194719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72677.00", "total_assets_less_current_liabilities": "78389.00", "net_assets_liabilities": "78389.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78289.00", "shareholder_funds": "78389.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07231785/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07231785/filing-history/MzA1MTY2MzIxNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07231785/filing-history" }, "confirmation_statement": { "next_due": "2027-05-06", "last_made_up": "2026-04-22" }, "officers": [], "psc": [ { "name": "Mr Alister Mackie", "kind": "individual-person-with-significant-control", "person_url": "/person/251749", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }