Calum Morrison Consultancy Limited in Isle Of Lewis, HS2 0TG

Description

Data updated on: 01-11-2023

Registered with number SC322558 17 years ago, Calum Morrison Consultancy Limited is categorised as a Private Limited Company. Its latest registration address is 39, Habost, Ness Isle Of Lewis. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were reported.

From the data we have, the company was established in April 2007 and has so far been presided over by three directors, and out of them two (Margaret M. and Malcolm M.) are still listed as current directors. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Margaret M. as a secretary since 2007.

Executives who control the firm include: Malcolm M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 820	140 444	135 684	130 548	136 368	150 429

Balance Sheet
Cash Bank In Hand	92 712	175 177	163 304	191 363	212 507	262 238
Current Assets	123 342	188 101	172 606	210 050	224 755	269 744	272 060	298 954	334 114	367 879	399 858	300 836	281 204
Debtors	30 630	12 924	9 302	18 687	12 248	7 506
Net Assets Liabilities						152 926	174 302	182 590	210 090
Net Assets Liabilities Including Pension Asset Liability	69 820	140 444	135 684	130 548	136 368	150 429
Tangible Fixed Assets	508	252	49	23 428	18 088	12 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 818	140 442	135 682	130 546	136 366	150 427
Shareholder Funds	69 820	140 444	135 684	130 548	136 368	150 429

Other Financial Data
Average Number Employees During Period							2
Creditors						129 370	17 307	13 917	136 612	144 545	147 491	143 232	165 506
Creditors Due After One Year				16 708	13 162
Creditors Due Within One Year		47 889	36 971	81 557	89 712	129 370
Fixed Assets	508	252				12 552	26 147	19 337	12 588	6 459	361	221	22 649
Net Current Assets Liabilities	69 378	140 212	135 635	128 493	135 043	140 374	165 462	177 170	197 502	223 334	252 367	157 604	115 698
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	66	20		4 665	3 601	2 497
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				23 509	598	521
Tangible Fixed Assets Cost Or Valuation	1 774	1 774	1 774	25 283	25 881	26 402
Tangible Fixed Assets Depreciation	1 266	1 522	1 725	1 855	7 793	13 850
Tangible Fixed Assets Depreciation Charged In Period			203	130	5 938	6 057
Total Assets Less Current Liabilities	69 886	140 464	135 684	151 921	153 131	152 926	191 609	196 507	210 090	229 793	252 728	157 825	138 347
Creditors Due Within One Year Total Current Liabilities	53 964	47 889
Tangible Fixed Assets Depreciation Charge For Period		256

Company staff

Margaret M.

Role: Director

Appointed: 01 March 2016

Latest update: 21 December 2023

Margaret M.

Role: Secretary

Appointed: 30 April 2007

Latest update: 21 December 2023

Malcolm M.

Role: Director

Appointed: 30 April 2007

Latest update: 21 December 2023

People with significant control

Malcolm M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013

Calum Morrison Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

Malcolm M.

Margaret M.

Marie R.

People with significant control

Malcolm M.

Margaret M.

Accounts Documents

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