Mckellar Construction Ltd in Carlisle, CA1 2WG

Description

Data updated on: 01-11-2023

This particular company is based in Carlisle under the following Company Registration No.: 05520835. The company was started in 2005. The office of the company is situated at 2 Whimbrel Drive . The post code for this location is CA1 2WG. The company has operated under three previous names. Its first registered name, Mccoll Developments (english Court), was changed on 2016-02-27 to Mccoll Residential. The current name, used since 2019, is Mckellar Construction Ltd. The enterprise's declared SIC number is 41100 which means Development of building projects. The firm's latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-01-10.

Currently, the directors enumerated by this company include: Andrew M. formally appointed in 2019 and Hugh M. formally appointed in 2005 in July. Furthermore, the director's duties are helped with by a secretary - Jennifer M., who was chosen by this company in March 2019.

Previous company's names
Mckellar Construction Ltd 2019-03-04
Mccoll Residential Limited 2016-02-27
Mccoll Developments (english Court) Limited 2005-07-28

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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3	3	3	3	3

Balance Sheet
Cash Bank On Hand								3 349	5 226	32 544
Current Assets	3	3						3 352	5 593	32 544	39 911	49 964
Debtors								3	367
Net Assets Liabilities						3	3	2 337	6 409	6 724	39 019	36 997
Other Debtors								3	3
Property Plant Equipment									1 233	4 934
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	3	3
Stocks Inventory	3	3

Capital & Reserves
Called Up Share Capital	3	3
Shareholder Funds	3	3	3	3	3	3

Other Financial Data
Administrative Expenses								4 856	11 255	36 404
Average Number Employees During Period									2	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		3	3	3	3	3	3	3		3	3	3
Cost Sales								12 491	10 069	3 332
Creditors								1 015	417	5 185	7 152	6 589
Depreciation Amortisation Impairment Expense												1 180
Fixed Assets									1 233	4 934	6 257	7 868
Gross Profit Loss								8 991	32 554	82 876
Net Current Assets Liabilities	3	3						2 337	5 176	27 359	32 759	43 375
Operating Profit Loss								4 135	21 299	46 472
Other Creditors									417	1 702
Other Operating Expenses Format2										18 769	16 530	18 119
Profit Loss								3 349	17 253	37 643	40 886	36 948
Profit Loss On Ordinary Activities Before Tax								4 135	21 299	46 472
Property Plant Equipment Gross Cost									1 233	4 934
Raw Materials Consumables Used								12 491		3 332	42 433	44 583
Staff Costs Employee Benefits Expense								4 856		17 635	3 398	4 161
Taxation Social Security Payable										3 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities								786	4 046	8 829	9 590	8 666
Total Additions Including From Business Combinations Property Plant Equipment									1 233	3 701
Total Assets Less Current Liabilities	3	3			3	3	3	2 337	6 409	32 296	39 019	51 246
Trade Creditors Trade Payables								1 015	417
Trade Debtors Trade Receivables									364
Turnover Revenue								21 482	42 623	86 208	112 837	113 657
Number Shares Allotted	3	3	3	3	3
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3