Mccallum Whyman Associates Limited in Darlington, DL2 1AD

Description

Data updated on: 01-11-2023

Mccallum Whyman Associates is a firm registered at DL2 1AD Darlington at 63 Middleton Lane. The company has been in existence since 1991 and is registered under the identification number 02624328. The company has been active on the British market for thirty three years now and the official state is active. The company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Mccallum Whyman Associates Ltd released its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was released on 2023-06-27.

As mentioned in the following enterprise's executives data, since 1991/08/21 there have been two directors: Antony W. and Susan W.. In order to provide support to the directors, this particular limited company has been using the skills of Susan W. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 576	1 006	16 611	11 544	11 242	-8 797

Balance Sheet
Cash Bank In Hand	1 451	2 199	8 519	6 030	1 381	5 403
Current Assets	19 203	10 081	32 528	22 858	25 488	1 307	5 863	49 127	25 373	25 231	17 611	26 997
Debtors	17 752	7 882	24 009	16 828	24 107	-4 096
Tangible Fixed Assets	278	368	152	526	299	149

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 576	6	15 611	10 544	10 242	-9 797
Shareholder Funds	8 576	1 006	16 611	11 544	11 242	-8 797

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						10 253	5 725	43 217	16 740	9 775	16 847	26 064
Creditors Due Within One Year	10 905	9 443	16 069	11 840	14 545	10 253
Debtors Due Within One Year					24 107	-4 096
Fixed Assets						149		618	632	545	236	67
Net Current Assets Liabilities	8 298	638	16 459	11 018	10 943	-8 946	138	5 910	8 633	15 456	764	933
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					11 955	8 549
Par Value Share		1	1	1	1	1
Profit Loss For Period						-20 039
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		306		600
Tangible Fixed Assets Cost Or Valuation	12 438	12 744	12 744	13 344	13 344
Tangible Fixed Assets Depreciation	12 160	12 376	12 592	12 818	13 045	13 195
Tangible Fixed Assets Depreciation Charged In Period		216	216	226	227	150
Taxation Social Security Due Within One Year					2 494	1 697
Total Assets Less Current Liabilities	8 576	1 006	16 611	11 544	11 242	-8 797	138	6 528	9 265	16 001	1 000	1 000
Trade Creditors Within One Year					96	7

Company staff

Antony W.

Role: Director

Appointed: 21 August 1991

Latest update: 17 January 2024

Susan W.

Role: Director

Appointed: 21 August 1991

Latest update: 17 January 2024

Susan W.

Role: Secretary

Appointed: 21 August 1991

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Antony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Antony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan W.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 18 August 2017
Date Approval Accounts	18 August 2017

Mccallum Whyman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Susan W.

Susan W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Antony W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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