Mccallum Properties Ltd in Grangemouth, FK3 9BJ

Description

Data updated on: 01-11-2023

Registered as SC469503 10 years ago, Mccallum Properties Ltd is categorised as a Private Limited Company. Its present office address is 101 Bo'ness Road, Grangemouth. The enterprise's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. Mccallum Properties Limited reported its latest accounts for the period up to Tue, 28th Feb 2023. Its most recent annual confirmation statement was submitted on Fri, 13th Oct 2023.

Currently, this specific business is directed by 1 managing director: Wallace M., who was arranged to perform management duties on 2014-02-10. To support the directors in their duties, this business has been utilizing the expertise of Cheryl M. as a secretary since 2014.

Executives who control the firm include: Cheryl M. owns 1/2 or less of company shares. Wallace M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 160	2 671

Balance Sheet
Cash Bank On Hand		3 128	403	735	1 215	422	1 013	3 009	4 768
Current Assets				735	1 215	422	1 013	3 009	4 768
Net Assets Liabilities		2 671	3 071	4 406	5 111	4 684	6 036	7 008	7 829
Property Plant Equipment		43 750	43 750	43 750	43 750	43 750	43 750	43 750	43 750
Cash Bank In Hand	804	3 129
Net Assets Liabilities Including Pension Asset Liability	1 160	2 671
Tangible Fixed Assets	43 750	43 750

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 158	2 669
Shareholder Funds	1 160	2 671

Other Financial Data
Accrued Liabilities		750	750	840
Administrative Expenses				3 150	3 048	1 462	2 474	2 752
Bank Borrowings Overdrafts						38 327	37 752	38 063	38 876
Cost Sales								2 752	2 877
Creditors		43 022	40 194	1 155	1 617	1 161	975	1 688	1 813
Fixed Assets	43 750	43 750		43 750	43 750	43 750	43 750	43 750	43 750
Gross Profit Loss				4 800	4 400	1 325	3 200	5 200	1 923
Net Current Assets Liabilities	54	1 943	-485	-420	-402	-739	38	1 321	2 955
Number Shares Issued Fully Paid		2	2	2
Operating Profit Loss				1 650	1 352	-137	726	2 448	1 923
Other Creditors		435	138	315	1 617	1 161	975	1 688	1 813
Other Remaining Borrowings		43 022	40 194	38 924
Par Value Share	1	1	1	1
Profit Loss				1 650	1 352	-137	726	2 448	1 923
Profit Loss On Ordinary Activities Before Tax				1 650	1 352	-137	726	2 448	1 923
Property Plant Equipment Gross Cost		43 750	43 750	43 750	43 750	43 750	43 750	43 750	43 750
Total Assets Less Current Liabilities	43 804	45 693	43 265	43 330	43 348	43 011	43 788	45 071	46 705
Total Borrowings		43 022	40 194	38 924
Turnover Revenue				4 800	4 400	1 325	3 200	5 200	4 800
Creditors Due After One Year	42 644	43 022
Creditors Due Within One Year	750	1 186
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Wallace M.

Role: Director

Appointed: 10 February 2014

Latest update: 5 April 2024

Cheryl M.

Role: Secretary

Appointed: 10 February 2014

Latest update: 5 April 2024

People with significant control

Cheryl M.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Wallace M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mccallum Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wallace M.

Cheryl M.

People with significant control

Cheryl M.

Wallace M.

Accounts Documents

Company filings

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