{ "company_number": "10582501", "name": "A I Mckellar Limited", "url": "/company/10582501", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-01-25", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" }, { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2146122, "url": "/address/2146122", "line1": "3 CHILTERN COURT", "line2": "ASHERIDGE ROAD", "post_town": "CHESHAM", "county": "BUCKINGHAMSHIRE", "country": "ENGLAND", "postcode": "HP5 2PX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10582501", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10582501/accounts/2025-06-30", "pdf_url": "/company/10582501/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "75478.00", "debtors": "84871.00", "cash_bank_in_hand": "225142.00", "current_assets": "971260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113588.00", "total_assets_less_current_liabilities": "189066.00", "net_assets_liabilities": "136702.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "71702.00", "shareholder_funds": "125.00", "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-March2026.zip" }, { "url": "/company/10582501/accounts/2024-06-30", "pdf_url": "/company/10582501/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "25135.00", "debtors": null, "cash_bank_in_hand": "173753.00", "current_assets": "494160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90359.00", "total_assets_less_current_liabilities": "115494.00", "net_assets_liabilities": "95452.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "30452.00", "shareholder_funds": "125.00", "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-February2025.zip" }, { "url": "/company/10582501/accounts/2022-12-31", "pdf_url": "/company/10582501/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "a i McKellar Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "35710.00", "debtors": "72407.00", "cash_bank_in_hand": "336242.00", "current_assets": "430557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29556.00", "total_assets_less_current_liabilities": "65266.00", "net_assets_liabilities": "27687.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2687.00", "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-September2023.zip" }, { "url": "/company/10582501/accounts/2021-12-31", "pdf_url": "/company/10582501/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "42439.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "297931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80477.00", "total_assets_less_current_liabilities": "122916.00", "net_assets_liabilities": "74679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "74679.00", "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-September2022.zip" }, { "url": "/company/10582501/accounts/2020-12-31", "pdf_url": "/company/10582501/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "56190.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "122174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39931.00", "total_assets_less_current_liabilities": "96121.00", "net_assets_liabilities": "34198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34198.00", "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-September2021.zip" }, { "url": "/company/10582501/accounts/2019-12-31", "pdf_url": "/company/10582501/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "62757.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "83805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4668.00", "total_assets_less_current_liabilities": "67425.00", "net_assets_liabilities": "42702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42702.00", "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-March2020.zip" }, { "url": "/company/10582501/accounts/2018-12-31", "pdf_url": "/company/10582501/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "67999.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14794.00", "total_assets_less_current_liabilities": "53205.00", "net_assets_liabilities": "39451.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39451.00", "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-February2019.zip" }, { "url": "/company/10582501/accounts/2017-12-31", "pdf_url": "/company/10582501/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "A I McKellar Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "88251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54819.00", "total_assets_less_current_liabilities": "33432.00", "net_assets_liabilities": "15531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15531.00", "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-April2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10582501/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [ { "name": "MCCARTHY, Alan Martin", "person_url": "/person/5641604", "role": "director", "appointed_on": "2023-03-09", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T14:27:03+00:00" }, { "name": "MCKELLAR, Andrew Ian", "person_url": "/person/6098071", "role": "director", "appointed_on": "2017-01-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T14:27:03+00:00" } ], "psc": [ { "name": "Mr Andrew Ian Mckellar", "kind": "individual-person-with-significant-control", "person_url": "/person/351835", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-01-25", "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": "2026-09-01", "retrieved_at": "2026-09-20T03:26:44.478289+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." }