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Stephen Mcclelland Financial Management Ltd BELFAST

Founded in 2012, Stephen Mcclelland Financial Management, classified under reg no. NI613865 is an active company. Currently registered at 1a Castleview Road BT5 7AX, Belfast the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Iris M., Stephen M.. Of them, Iris M., Stephen M. have been with the company the longest, being appointed on 3 August 2012. As of 5 July 2025, our data shows no information about any ex officers on these positions.

Stephen Mcclelland Financial Management Ltd Address / Contact

Office Address 1a Castleview Road
Town Belfast
Post code BT5 7AX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI613865
Date of Incorporation Fri, 3rd Aug 2012
Industry Activities of insurance agents and brokers
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (400 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Iris M.

Position: Director

Appointed: 03 August 2012

Stephen M.

Position: Director

Appointed: 03 August 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Iris M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.

Iris M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Stephen M.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Balance Sheet
Cash Bank On Hand660 7101 118 5961 358 8001 587 7951 878 5162 173 3582 597 9232 853 470
Current Assets729 2831 187 6211 427 8521 639 2062 062 7662 452 0202 703 9103 147 952
Debtors68 57369 02569 05251 411184 250278 662105 987294 482
Net Assets Liabilities1 326 9331 848 8712 300 0692 691 7053 373 3363 768 9594 149 9844 665 966
Other Debtors    90 101194 416  
Property Plant Equipment5 41355 54257 98931 97068 13043 98767 706108 987
Other
Accrued Liabilities Deferred Income     4 9004 9005 500
Accumulated Amortisation Impairment Intangible Assets376 200455 400534 600613 800693 000772 200851 400930 600
Accumulated Depreciation Impairment Property Plant Equipment4 29225 11451 13477 15338 15162 29460 25735 157
Average Number Employees During Period   77777
Corporation Tax Payable134 823137 717134 353127 753170 138178 090186 471262 122
Creditors615 56347 995474 14117 26445 59537 74837 33786 169
Dividends Paid On Shares 1 128 6001 049 400     
Fixed Assets1 213 2131 282 1341 407 3041 453 3171 559 8251 562 1151 720 0911 887 502
Increase From Amortisation Charge For Year Intangible Assets 79 20079 20079 20079 20079 20079 20079 200
Increase From Depreciation Charge For Year Property Plant Equipment 20 82226 02026 01931 94924 14326 43025 982
Intangible Assets1 207 8001 128 6001 049 400970 200891 000811 800732 600653 400
Intangible Assets Gross Cost1 584 0001 584 0001 584 0001 584 0001 584 0001 584 0001 584 000 
Investments Fixed Assets 97 992299 915451 147600 695706 328919 7851 125 115
Net Current Assets Liabilities113 720614 732953 7111 255 6521 859 1062 244 5922 467 2302 864 633
Number Shares Issued Fully Paid 222  22
Other Creditors480 74047 99560 94617 26445 59537 748  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    70 951 28 46751 082
Other Disposals Property Plant Equipment    70 951 28 46768 109
Other Investments Other Than Loans   451 147600 695706 328919 7851 125 115
Other Taxation Social Security Payable      1 2682 200
Par Value Share 111   1
Property Plant Equipment Gross Cost9 70580 656109 123109 123106 281106 281127 963144 144
Total Additions Including From Business Combinations Property Plant Equipment 70 95128 467 68 109 50 14984 290
Total Assets Less Current Liabilities1 326 9331 896 8662 361 0152 708 9693 418 9313 806 7074 187 3214 752 135
Trade Debtors Trade Receivables68 57369 02569 05251 41194 14984 24660 177150 338

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2024/08/31
filed on: 30th, May 2025 		Free Download (12 pages)

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