Mccallum Well Engineering Ltd in Edinburgh, EH1 2EG

Description

Data updated on: 02-04-2019

Registered at Saltire Court, Edinburgh EH1 2EG Mccallum Well Engineering Ltd was a Private Limited Company and issued a SC381636 Companies House Reg No. This company had been launched fourteen years ago before was dissolved on February 8, 2019.

As suggested by the following enterprise's directors directory, there were two directors: Joan M. and Malcolm M..

Executives who had control over the firm were as follows: Malcom M. owned 1/2 or less of company shares. Joan M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 268	119 581	180 085	292 146	250 282	249 074

Balance Sheet
Current Assets	101 060	157 991	228 929	352 421	300 039	284 263	203 968
Net Assets Liabilities						249 073	198 011
Cash Bank In Hand	58 718	120 700	137 118	252 305	82 399	79 218
Debtors	42 342	37 291	91 811	100 116	217 640	205 045
Net Assets Liabilities Including Pension Asset Liability	62 268	119 581	180 085	292 146	250 282	249 074
Tangible Fixed Assets		1 483	1 081	1 870	2 905	1 798
Other Debtors		197	91 812
Trade Debtors		37 094	-1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 168	119 481	179 985	292 046	250 182	248 974
Shareholder Funds	62 268	119 581	180 085	292 146	250 282	249 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-875	-750
Creditors						35 753	5 207
Fixed Assets			1 081	1 870	2 905	1 798
Net Current Assets Liabilities	62 268	118 395	179 220	290 650	247 958	247 636	198 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						527
Provisions For Liabilities Balance Sheet Subtotal						360
Total Assets Less Current Liabilities	62 268	119 878	180 301	292 520	250 863	249 434	198 761
Creditors Due Within One Year	38 792	39 596	49 709	61 771	52 081	36 627
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		297	216	374	581	360
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 978	1 922
Tangible Fixed Assets Depreciation		495	841
Director Remuneration		18 996	18 996
Administrative Expenses		31 417
Amount Due From To Related Party			-19
Corporation Tax Due Within One Year		31 310	38 333
Depreciation Tangible Fixed Assets Expense		495
Difference Between Accumulated Depreciation Amortisation Capital Allowances		297	216
Increase Decrease In U K Tax From Origination Reversal Timing Differences		297
Interim Payment		69 000	92 506
Operating Profit Loss		157 920
Other Creditors Due Within One Year		1 331	894
Other Taxation Social Security Within One Year		6 955	10 482
Profit Loss For Period		126 313
Profit Loss On Ordinary Activities Before Tax		157 920
Provisions Charged Credited To Profit Loss Account During Period			-81
Tangible Fixed Assets Additions			482
Tangible Fixed Assets Depreciation Charged In Period			481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			135
Tangible Fixed Assets Disposals			538
Tax On Profit Or Loss On Ordinary Activities		31 607
Turnover Gross Operating Revenue		189 337
U K Current Corporation Tax On Income For Period		31 310
Value Shares Allotted		100	100	100	100	100

Company staff

Joan M.

Role: Director

Appointed: 08 July 2011

Latest update: 18 October 2023

Malcolm M.

Role: Director

Appointed: 07 July 2010

Latest update: 18 October 2023

People with significant control

Malcom M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	21 July 2018
Confirmation statement last made up date	07 July 2017

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2012
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

Mccallum Well Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Malcolm M.

People with significant control

Malcom M.

Joan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Mccallum Well Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Malcolm M.

People with significant control

Malcom M.

Joan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012