Founded in 2015, Mcculloch International, classified under reg no. SC522258 is an active company. Currently registered at North Cottage, Craigiemains 10A Main Street KA26 0NB, Girvan the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Daniel M., William M.. Of them, Daniel M., William M. have been with the company the longest, being appointed on 10 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | North Cottage, Craigiemains 10A Main Street |
| Office Address2 | Ballantrae |
| Town | Girvan |
| Post code | KA26 0NB |
| Country of origin | United Kingdom |
| Registration Number | SC522258 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Freight rail transport |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
Position: Director
Appointed: 10 December 2015
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is W & D Mcculloch (Holdings) Ltd from Girvan, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is William M. This PSC has significiant influence or control over the company,. The third one is Daniel M., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
W & D Mcculloch (Holdings) Ltd
Craigiemains, 10a Main Street, Ballantrae, Girvan, KA26 0NB, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 10 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William M.
| Notified on | 6 April 2016 |
| Ceased on | 10 June 2022 |
| Nature of control: |
significiant influence or control |
Daniel M.
| Notified on | 6 April 2016 |
| Ceased on | 10 June 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 931 | 100 466 | 534 360 | 397 866 | 1 744 408 | 59 016 | 881 746 |
| Current Assets | 361 031 | 400 686 | 642 584 | 397 866 | 2 267 553 | 2 688 955 | 2 011 738 |
| Debtors | 100 | 300 220 | 108 224 | 512 613 | 2 241 911 | 923 894 | |
| Net Assets Liabilities | 456 022 | 489 346 | 709 735 | 214 961 | -348 929 | ||
| Other Debtors | 105 000 | 23 666 | 470 277 | 504 130 | |||
| Property Plant Equipment | 240 000 | 166 250 | 133 000 | 115 163 | 96 826 | ||
| Total Inventories | 360 000 | 10 532 | 388 028 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 000 | 8 750 | 42 000 | 68 957 | 95 017 | ||
| Amounts Owed By Related Parties | 100 | 300 220 | 100 | 50 000 | 935 747 | ||
| Amounts Owed To Group Undertakings | 72 100 | 329 880 | 1 569 402 | 1 908 538 | 304 428 | ||
| Average Number Employees During Period | 11 | 12 | 3 | ||||
| Corporation Tax Payable | 45 345 | 45 708 | 15 056 | 75 775 | |||
| Corporation Tax Recoverable | 90 139 | 90 139 | |||||
| Creditors | 41 870 | 47 708 | 329 880 | 15 056 | 1 655 301 | 2 555 868 | 2 360 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 000 | 33 250 | 26 957 | 26 060 | |||
| Net Current Assets Liabilities | 181 481 | 352 978 | 312 704 | 382 810 | 612 252 | 133 087 | -348 929 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 005 | 2 000 | 366 336 | 392 472 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 017 | ||||||
| Other Disposals Property Plant Equipment | 191 843 | ||||||
| Other Taxation Social Security Payable | 39 865 | 75 775 | 15 827 | 294 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 300 000 | 175 000 | 175 000 | 184 120 | 191 843 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 22 932 | 26 464 | 17 680 | 14 952 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 000 | 9 120 | 7 723 | ||||
| Total Assets Less Current Liabilities | 478 954 | 515 810 | 727 415 | 229 913 | -348 929 | ||
| Trade Creditors Trade Payables | 10 124 | 265 167 | 1 663 473 | ||||
| Trade Debtors Trade Receivables | 3 124 | 438 947 | 835 887 | 329 625 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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