−£117k
vs Nov 2024ActiveSC259879Private limited companyTarbert
J MCLELLAN & SONS LTD
Significant control: James Mclellan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Construction of domestic buildings (SIC 41202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
J MCLELLAN & SONS LTD is an active private limited company (company number SC259879) incorporated on 26 November 2003, registered in Tarbert. Its registered activity is construction of domestic buildings (SIC 41202). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£117k and cash of £11k, with 1 employee on average. Net assets fell 27% on the prior period (−£93k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 504 comparable companies in Glasgow (median £1,922, upper quartile £38k).
02
Ownership and control
- Mr James Mclellan
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 26 November 200322 yrs ago
- Next accounts due
- 30 August 2027in 311 days
- Confirmation statement due
- 10 December 2026in 48 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 41202
- Construction of domestic buildings
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£11k
−43%vs Nov 2024Not reported
1
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£117k | £11k | £5,747 | — | — | — | 1 |
| 30 November 2024 | −£93k | £20k | £5,404 | — | — | — | 1 |
| 30 November 2023 | −£23k | £56k | £604 | — | — | — | 1 |
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-117,242 at 30 November 2025
- Net assets down 25% or more on the prior period-26.6% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 26 November 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 311 days
- Confirmation statement duein 48 days
- Accounts period endNet liabilities £117k · small accounts
- Accounts period endNet liabilities £93k · small accounts
- Accounts period endNet liabilities £23k · small accounts
- Incorporated
08
Similar companies in Glasgow
- LJ DEVELOPMENTS (KIRKCALDY) LTD.Glasgow · inc. Dec 2003
- KCS (ARGYLL) LTD.Tarbert · inc. Nov 2003
- ARH HOMES LIMITEDGlasgow · inc. Jan 2004
- IAIN MACCUAIG PROPERTY MAINTENANCE LIMITEDIsle Of Islay · inc. Jan 2004
- JAMES SMITH & CO (CONNEL) LIMITEDOban · inc. Jan 2004
- STONEHIGH MUGDOCK LIMITEDLanark · inc. Jan 2004
All companies incorporated on 26 November 2003 · in Nov 2003.
09
Reminders for J MCLELLAN & SONS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.