D & F Mccallum Ltd in Doncaster, DN9 3NT

Description

Data updated on: 01-11-2023

Located at Bank End Fisheries Bank End Road, Doncaster DN9 3NT D & F Mccallum Ltd is classified as a Private Limited Company with 08936984 registration number. This company was started ten years ago. The company's SIC code is 3120 - Manufacture electricity distribution etc.. Its most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-13.

The company has 1 director now supervising this specific firm, namely Andrew M. who's been utilizing the director's assignments for ten years.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 670		8 943
Current Assets	29 664	23 000	8 943
Debtors	23 994	23 000
Net Assets Liabilities	26 747	7 788	8 112
Other Debtors	994
Property Plant Equipment	8 000	7 994	6 865

Other Financial Data
Accrued Liabilities	1 145	1 145	1 214
Accumulated Depreciation Impairment Property Plant Equipment	18 098	19 979	21 603
Additions Other Than Through Business Combinations Property Plant Equipment		1 875	495
Average Number Employees During Period	2	2	2
Creditors	9 397	21 687	5 980
Increase From Depreciation Charge For Year Property Plant Equipment		1 881	1 624
Net Current Assets Liabilities	20 267	1 313	2 963
Other Creditors		943	89
Property Plant Equipment Gross Cost	26 098	27 973	28 468
Provisions For Liabilities Balance Sheet Subtotal	1 520	1 519	1 716
Taxation Social Security Payable	8 252	8 501	4 677
Total Assets Less Current Liabilities	28 267	9 307	9 828
Total Borrowings		9 014
Trade Creditors Trade Payables		2 084
Trade Debtors Trade Receivables	23 000	23 000

Company staff

Andrew M.

Role: Director

Appointed: 13 March 2014

Latest update: 29 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

D & F Mccallum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Fiona M.

Accounts Documents

Company filings

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