{
  "company_number": "SC223360",
  "name": "Mcallister Marine Services Limited",
  "url": "/company/SC223360",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-09-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "01500",
      "description": "Mixed farming",
      "section": "A",
      "section_name": "Agriculture, forestry and fishing",
      "url": "/sic/01500"
    },
    {
      "code": "70229",
      "description": "Management consultancy activities other than financial management",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70229"
    }
  ],
  "registered_address": {
    "id": 2804271,
    "url": "/address/2804271",
    "line1": "11,MAIN STRRET MAIN STREET",
    "line2": "ELRIG",
    "post_town": "NEWTON STEWART",
    "county": "WIGTOWNSHIRE",
    "country": "SCOTLAND",
    "postcode": "DG8 9RD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/SC223360/accounts/2025-09-30",
        "pdf_url": "/company/SC223360/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "539890.00",
        "debtors": null,
        "cash_bank_in_hand": "115173.00",
        "current_assets": "161573.00",
        "creditors_due_within_one_year": "297202.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-135629.00",
        "total_assets_less_current_liabilities": "404261.00",
        "net_assets_liabilities": "404261.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "404259.00",
        "shareholder_funds": "2.00",
        "turnover": "111111.00",
        "other_operating_income": null,
        "cost_sales": "39527.00",
        "gross_profit_loss": "71584.00",
        "administrative_expenses": "103317.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-31733.00",
        "profit_before_tax": "-29173.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/SC223360/accounts/2024-09-30",
        "pdf_url": "/company/SC223360/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "549871.00",
        "debtors": "2941.00",
        "cash_bank_in_hand": "130464.00",
        "current_assets": "182624.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-116437.00",
        "total_assets_less_current_liabilities": "433434.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/SC223360/accounts/2023-09-30",
        "pdf_url": "/company/SC223360/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2022-10-01",
        "period_end": "2023-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "568346.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "79015.00",
        "current_assets": "166517.00",
        "creditors_due_within_one_year": "5907.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "160610.00",
        "total_assets_less_current_liabilities": "728956.00",
        "net_assets_liabilities": "434690.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "434688.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "47133.00",
        "administrative_expenses": "49656.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-2523.00",
        "profit_before_tax": "-1166.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": "-1166.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/SC223360/accounts/2022-09-30",
        "pdf_url": "/company/SC223360/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "571797.00",
        "debtors": "21766.00",
        "cash_bank_in_hand": "129810.00",
        "current_assets": "226506.00",
        "creditors_due_within_one_year": "38923.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "187583.00",
        "total_assets_less_current_liabilities": "759380.00",
        "net_assets_liabilities": "434820.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "434818.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "51327.00",
        "administrative_expenses": "65750.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-14423.00",
        "profit_before_tax": "-18586.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": "-18586.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/SC223360/accounts/2021-09-30",
        "pdf_url": "/company/SC223360/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "744179.00",
        "debtors": "9737.00",
        "cash_bank_in_hand": "21969.00",
        "current_assets": "115940.00",
        "creditors_due_within_one_year": "45982.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "69958.00",
        "total_assets_less_current_liabilities": "814137.00",
        "net_assets_liabilities": "465533.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "465531.00",
        "shareholder_funds": "2.00",
        "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/SC223360/accounts/2020-09-30",
        "pdf_url": "/company/SC223360/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "727544.00",
        "debtors": "13508.00",
        "cash_bank_in_hand": "72729.00",
        "current_assets": "170066.00",
        "creditors_due_within_one_year": "81113.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "88953.00",
        "total_assets_less_current_liabilities": "816497.00",
        "net_assets_liabilities": "516338.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "516336.00",
        "shareholder_funds": "2.00",
        "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/SC223360/accounts/2019-09-30",
        "pdf_url": "/company/SC223360/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "708095.00",
        "debtors": "42230.00",
        "cash_bank_in_hand": "2224.00",
        "current_assets": "119253.00",
        "creditors_due_within_one_year": "70342.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "48911.00",
        "total_assets_less_current_liabilities": "757006.00",
        "net_assets_liabilities": "418577.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "418575.00",
        "shareholder_funds": "2.00",
        "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-June2020.zip"
      },
      {
        "url": "/company/SC223360/accounts/2018-09-30",
        "pdf_url": "/company/SC223360/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "544127.00",
        "debtors": "665.00",
        "cash_bank_in_hand": "5263.00",
        "current_assets": "82827.00",
        "creditors_due_within_one_year": "72729.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10098.00",
        "total_assets_less_current_liabilities": "554225.00",
        "net_assets_liabilities": "408599.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "408597.00",
        "shareholder_funds": "2.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/SC223360/accounts/2017-09-30",
        "pdf_url": "/company/SC223360/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "499965.00",
        "debtors": "3619.00",
        "cash_bank_in_hand": "4344.00",
        "current_assets": "84992.00",
        "creditors_due_within_one_year": "32343.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "52649.00",
        "total_assets_less_current_liabilities": "552614.00",
        "net_assets_liabilities": "338316.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "338314.00",
        "shareholder_funds": "2.00",
        "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-June2018.zip"
      },
      {
        "url": "/company/SC223360/accounts/2016-09-30",
        "pdf_url": "/company/SC223360/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "496015.00",
        "debtors": "3921.00",
        "cash_bank_in_hand": "7646.00",
        "current_assets": "83804.00",
        "creditors_due_within_one_year": "13699.00",
        "creditors_due_after_one_year": "262025.00",
        "net_current_assets_liabilities": "70105.00",
        "total_assets_less_current_liabilities": "566120.00",
        "net_assets_liabilities": "304095.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "304093.00",
        "shareholder_funds": "304095.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/SC223360/accounts/2015-09-30",
        "pdf_url": "/company/SC223360/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "477838.00",
        "debtors": "3655.00",
        "cash_bank_in_hand": "8388.00",
        "current_assets": "12043.00",
        "creditors_due_within_one_year": "9821.00",
        "creditors_due_after_one_year": "215784.00",
        "net_current_assets_liabilities": "2222.00",
        "total_assets_less_current_liabilities": "480060.00",
        "net_assets_liabilities": "264276.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "264274.00",
        "shareholder_funds": "264276.00",
        "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-June2016.zip"
      },
      {
        "url": "/company/SC223360/accounts/2014-09-30",
        "pdf_url": "/company/SC223360/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "160346.00",
        "debtors": null,
        "cash_bank_in_hand": "268937.00",
        "current_assets": "354629.00",
        "creditors_due_within_one_year": "35198.00",
        "creditors_due_after_one_year": "231580.00",
        "net_current_assets_liabilities": "319431.00",
        "total_assets_less_current_liabilities": "479777.00",
        "net_assets_liabilities": "248197.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "248195.00",
        "shareholder_funds": "248197.00",
        "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-July2015.zip"
      },
      {
        "url": "/company/SC223360/accounts/2013-09-30",
        "pdf_url": "/company/SC223360/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12709.00",
        "debtors": "5030.00",
        "cash_bank_in_hand": "80989.00",
        "current_assets": "151019.00",
        "creditors_due_within_one_year": "20631.00",
        "creditors_due_after_one_year": "2816.00",
        "net_current_assets_liabilities": "130388.00",
        "total_assets_less_current_liabilities": "143097.00",
        "net_assets_liabilities": "140281.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "140279.00",
        "shareholder_funds": "140281.00",
        "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-June2014.zip"
      },
      {
        "url": "/company/SC223360/accounts/2012-09-30",
        "pdf_url": "/company/SC223360/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15010.00",
        "debtors": "39810.00",
        "cash_bank_in_hand": "96731.00",
        "current_assets": "136541.00",
        "creditors_due_within_one_year": "28571.00",
        "creditors_due_after_one_year": "3682.00",
        "net_current_assets_liabilities": "107970.00",
        "total_assets_less_current_liabilities": "122980.00",
        "net_assets_liabilities": "119298.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "119296.00",
        "shareholder_funds": "119298.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/SC223360/accounts/2011-09-30",
        "pdf_url": "/company/SC223360/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11986.00",
        "debtors": "17870.00",
        "cash_bank_in_hand": "93761.00",
        "current_assets": "111631.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "83744.00",
        "total_assets_less_current_liabilities": "95730.00",
        "net_assets_liabilities": "90384.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "90382.00",
        "shareholder_funds": "90384.00",
        "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-May2012.zip"
      },
      {
        "url": "/company/SC223360/accounts/2010-09-30",
        "pdf_url": "/company/SC223360/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14202.00",
        "debtors": "3268.00",
        "cash_bank_in_hand": "74209.00",
        "current_assets": "77477.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54606.00",
        "total_assets_less_current_liabilities": "68808.00",
        "net_assets_liabilities": "65692.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "65690.00",
        "shareholder_funds": "65692.00",
        "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-July2011.zip"
      },
      {
        "url": "/company/SC223360/accounts/2009-09-30",
        "pdf_url": "/company/SC223360/accounts/2009-09-30.pdf",
        "made_up_date": "2009-09-30",
        "period_start": "2009-09-30",
        "period_end": "2009-09-30",
        "entity_name": "Mcallister Marine Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16445.00",
        "debtors": "11453.00",
        "cash_bank_in_hand": "64273.00",
        "current_assets": "75726.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13994.00",
        "total_assets_less_current_liabilities": "30439.00",
        "net_assets_liabilities": "27722.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "27720.00",
        "shareholder_funds": "27722.00",
        "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-June2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-09-30",
        "filing_date": "2009-07-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2008-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/MjAzNzkwNTQyMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-09-30",
        "filing_date": "2008-05-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2007-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/MjAwNDc4NDgxNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-09-30",
        "filing_date": "2007-06-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2006-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/MTgxMDMzMTgzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-09-30",
        "filing_date": "2006-07-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2005-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/MTYzODIxMDM5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-09-30",
        "filing_date": "2005-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2004-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/NDI0NjU2MThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-09-30",
        "filing_date": "2004-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/SC223360/accounts/2003-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/NTM5Mjg2ODNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-09-30",
        "filing_date": "2002-11-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/SC223360/accounts/2002-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history/NDQ1NDI5MjBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC223360/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-03",
    "last_made_up": "2025-09-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr John Brian Mcallister",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2356834",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-09-19",
      "ceased_on": null,
      "nationality": "Scottish",
      "country_of_residence": "Scotland",
      "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": "2026-08-14T23:26:12.486738+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."
}