# A & J MCLELLAN LIMITED (08184847)

> A & J MCLELLAN LIMITED is an active private limited company (company number 08184847) incorporated on 20 August 2012, registered in West Moor. Its registered activity is other human health activities (SIC 86900). Latest abridged accounts cover the period ending 31 August 2025, showing net assets of £45k and cash of £189k, with 84 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 18% on the prior period (£55k).

- Status: Active
- Incorporated: 2012-08-20
- Registered office: West Moor, NE12 6RU
- SIC 86900: Other human health activities
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-09-03
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 900 comparable companies in Newcastle (median £3,508, upper quartile £34k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £45k | £189k | £40k | £231k | — | — | 84 |
| 2024-08-31 | £55k | £198k | £8,129 | £230k | — | — | 76 |

current ratio 0.99; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £44,668 at 31 August 2025
- Current assets below creditors within one year: Current ratio 0.99
- Cash at bank of £50,000 or more: Cash £189,494
- Incorporated five or more years ago: Incorporated 20 August 2012

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Julie Mclellan — owns 25–50% of shares, since 2016-04-06
- Mr Angus Stewart Mclellan — owns 25–50% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08184847
HTML: https://firmoscan.com/company/08184847-a-j-mclellan-limited