Mccallion Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Mccallion started conducting its business in 2019 as a Private Limited Company registered with number: 11855154. This particular firm has been functioning for five years and the present status is active. This firm's office is situated in Bristol at Gowran House 56 Broad Street. You can also locate the company utilizing the post code of BS37 6AG. The company's Standard Industrial Classification Code is 69102, that means Solicitors. Mccallion Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. The most recent confirmation statement was released on Tue, 28th Feb 2023.

There's just one managing director at the moment leading the company, namely Jacqueline B. who's been carrying out the director's assignments for five years.

Jacqueline B. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	59 589	1 650	2 846
Current Assets	104 560	21 289	47 886
Debtors	44 971	19 639	45 040
Net Assets Liabilities	44 550	16 340	130
Property Plant Equipment	5 428	4 261	3 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	1 357	2 683	3 600
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		8 333	10 000
Corporation Tax Payable	33 783	5 481	8 962
Creditors	154 407	41 667	38 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment		63	545
Disposals Property Plant Equipment		315	1 599
Fixed Assets	95 428	84 261	73 711
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 357	1 389	1 462
Intangible Assets	90 000	80 000	70 000
Intangible Assets Gross Cost	100 000	100 000
Net Current Assets Liabilities	-49 847	-25 444	-34 543
Other Creditors	215	14 333	7 958
Other Taxation Social Security Payable	352	226	212
Property Plant Equipment Gross Cost	6 785	6 944	7 311
Provisions For Liabilities Balance Sheet Subtotal	1 031	810	705
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	6 785	474	1 966
Total Assets Less Current Liabilities	45 581	58 817	39 168
Trade Debtors Trade Receivables	44 971	19 639	45 040

Company staff

Jacqueline B.

Role: Director

Appointed: 01 March 2019

Latest update: 12 February 2024

People with significant control

Jacqueline B.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mccallion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

People with significant control

Jacqueline B.

Accounts Documents

Company filings

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