Founded in 2014, D & F Mccallum, classified under reg no. 08936984 is an active company. Currently registered at Bank End Fisheries Bank End Road DN9 3NT, Doncaster the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Andrew M., appointed on 13 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank End Fisheries Bank End Road |
| Office Address2 | Finningley |
| Town | Doncaster |
| Post code | DN9 3NT |
| Country of origin | United Kingdom |
| Registration Number | 08936984 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 670 | 8 943 | |
| Current Assets | 29 664 | 23 000 | 8 943 |
| Debtors | 23 994 | 23 000 | |
| Net Assets Liabilities | 26 747 | 7 788 | 8 112 |
| Other Debtors | 994 | ||
| Property Plant Equipment | 8 000 | 7 994 | 6 865 |
| Other | |||
| Accrued Liabilities | 1 145 | 1 145 | 1 214 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 098 | 19 979 | 21 603 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | 495 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 9 397 | 21 687 | 5 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 881 | 1 624 | |
| Net Current Assets Liabilities | 20 267 | 1 313 | 2 963 |
| Other Creditors | 943 | 89 | |
| Property Plant Equipment Gross Cost | 26 098 | 27 973 | 28 468 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 520 | 1 519 | 1 716 |
| Taxation Social Security Payable | 8 252 | 8 501 | 4 677 |
| Total Assets Less Current Liabilities | 28 267 | 9 307 | 9 828 |
| Total Borrowings | 9 014 | ||
| Trade Creditors Trade Payables | 2 084 | ||
| Trade Debtors Trade Receivables | 23 000 | 23 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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