Df Mccallum started in year 2015 as Private Limited Company with registration number SC495366. The Df Mccallum company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kilmarnock at Block 5 Unit 7. Postal code: KA2 0DP.
The company has one director. David M., appointed on 19 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Block 5 Unit 7 |
| Office Address2 | Moorfield Industrial Estate |
| Town | Kilmarnock |
| Post code | KA2 0DP |
| Country of origin | United Kingdom |
| Registration Number | SC495366 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David M.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 20 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 51 389 | 51 306 | 61 386 | 39 933 | 63 995 | 84 611 | 51 392 | |
| Net Assets Liabilities | 4 998 | 17 621 | 27 882 | 29 544 | 47 738 | 15 987 | 25 441 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | |||
| Creditors | 87 590 | 69 933 | 63 001 | 22 450 | 13 504 | 21 258 | 2 452 | |
| Fixed Assets | 125 518 | 95 649 | 68 482 | 41 853 | 18 472 | 28 491 | 24 155 | |
| Net Current Assets Liabilities | 36 201 | 18 627 | 1 615 | 17 483 | 50 491 | 63 353 | 48 940 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 263 | 4 462 | 3 488 | 2 616 | 2 361 | 4 265 | 3 441 | |
| Total Assets Less Current Liabilities | 89 317 | 77 022 | 66 867 | 59 336 | 68 963 | 91 844 | 73 095 | |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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