Founded in 2008, Mccollam Stone, classified under reg no. NI069499 is an active company. Currently registered at 2 Chapel Road BT44 0RS, Ballymena the company has been in the business for 16 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely John M., Rita M.. Of them, John M., Rita M. have been with the company the longest, being appointed on 6 June 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Chapel Road |
| Office Address2 | Cushendall |
| Town | Ballymena |
| Post code | BT44 0RS |
| Country of origin | United Kingdom |
| Registration Number | NI069499 |
| Date of Incorporation | Fri, 6th Jun 2008 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2008
Position: Director
Appointed: 06 June 2008
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rita M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rita M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 25 050 | 48 276 | 146 473 | 146 921 | 86 303 | 16 365 | 16 542 |
| Net Assets Liabilities | 134 456 | 232 487 | 383 220 | 415 946 | 415 533 | 404 838 | 404 761 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 036 | 3 143 | 5 349 | 5 167 | 5 130 | 1 575 | 1 750 |
| Average Number Employees During Period | 4 | 5 | 6 | 5 | 3 | 3 | 4 |
| Creditors | 181 311 | 124 518 | 93 542 | 54 599 | 60 210 | 4 522 | 4 601 |
| Fixed Assets | 440 351 | 442 790 | 449 754 | 479 750 | 521 471 | 521 471 | 521 471 |
| Net Current Assets Liabilities | -155 761 | -75 197 | 54 324 | 95 797 | 26 093 | 11 843 | 11 941 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 1 045 | 1 393 | 3 475 | 2 971 | ||
| Total Assets Less Current Liabilities | 284 590 | 367 593 | 504 078 | 575 547 | 547 564 | 533 314 | 533 412 |
| Advances Credits Directors | 91 874 | 58 897 | 16 520 | 1 229 | 3 378 | ||
| Advances Credits Made In Period Directors | 1 442 | ||||||
| Advances Credits Repaid In Period Directors | 32 977 | 42 377 | 17 749 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 17th, April 2024 |
accounts | Free Download (3 pages) |
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