Callum Wilson Ltd in Lisburn, BT28 3AJ

Description

Data updated on: 01-11-2023

Callum Wilson Ltd is located at Lisburn at C/o Johnston Kennedy Dfk Ground Floor, Block A, The Sidings. Anyone can search for the company using the postal code - BT28 3AJ. This enterprise has been in the field on the British market for eleven years. The firm is registered under the number NI618495 and company's official state is active. The firm's SIC code is 86210 and has the NACE code: General medical practice activities. May 31, 2022 is the last time when the accounts were filed.

As the information gathered suggests, the following limited company was established in 2013 and has so far been steered by two directors.

Callum W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 607	74 073	97 444	119 063

Balance Sheet
Current Assets	62 388	16 562	17 698	15 648	13 685	18 446	22 696	23 968	412 931	9 401
Net Assets Liabilities				119 063	134 150	157 759	178 335	198 963	355 515	369 187
Cash Bank In Hand	50 618	15 122	10 034
Debtors	11 770	1 440	7 664
Net Assets Liabilities Including Pension Asset Liability	48 607	74 073	97 445	119 063
Tangible Fixed Assets	184 352	494 686	494 508

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	48 606	74 072	97 443
Shareholder Funds	48 607	74 073	97 444	119 063

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				120 995	110 876	102 315	94 136	93 946	241 736	368 184
Fixed Assets	184 352	494 686	494 508	494 366	494 252	494 161	494 711	494 529	184 320	727 970
Net Current Assets Liabilities	-135 745	-205 382	-187 703	-254 308	-249 226	-234 087	-222 240	-201 620	171 195	-358 783
Total Assets Less Current Liabilities	127 075	289 304	306 805	240 058	245 026	260 074	272 471	292 909	355 515	369 187
Creditors Due After One Year	78 468	215 231	209 360	120 995
Creditors Due Within One Year	198 133	221 944	205 402	269 956
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Secured Debts	78 468	228 177	218 769
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	184 630	310 556
Tangible Fixed Assets Cost Or Valuation	184 630	495 186	495 186
Tangible Fixed Assets Depreciation	278	500	678
Tangible Fixed Assets Depreciation Charged In Period	278	222	178

Company staff

Nunzia S.

Role: Director

Appointed: 31 March 2023

Latest update: 5 February 2024

Callum W.

Role: Director

Appointed: 21 May 2013

Latest update: 5 February 2024

People with significant control

Callum W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Callum Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nunzia S.

Callum W.

People with significant control

Callum W.

Accounts Documents

Company filings

Filing category

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