Mccollam (heating & Plumbing) Limited in 7, Lylehill Road TEMPLEPATRICK

Mccollam (heating & Plumbing) Limited TEMPLEPATRICK

Mccollam (heating & Plumbing) started in year 1969 as Private Limited Company with registration number NI007628. The Mccollam (heating & Plumbing) company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Templepatrick at Lorna Doone. Postal code: BT39 0EN.

There is a single director in the company at the moment - Stephen M., appointed on 31 December 1999. In addition, a secretary was appointed - Isobel M., appointed on 31 December 1999. As of 25 April 2024, there were 2 ex directors - M M., Isobel M. and others listed below. There were no ex secretaries.

Mccollam (heating & Plumbing) Limited Address / Contact

Office Address	Lorna Doone
Office Address2	7, Lylehill Road
Town	Templepatrick
Post code	BT39 0EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI007628
Date of Incorporation	Tue, 17th Jun 1969
Industry	Water collection, treatment and supply
End of financial Year	30th June
Company age	55 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Isobel M.

Position: Secretary

Appointed: 31 December 1999

Stephen M.

Position: Director

Appointed: 31 December 1999

M M.

Position: Director

Appointed: 31 December 1999

Resigned: 17 March 2000

Isobel M.

Position: Director

Appointed: 31 December 1998

Resigned: 05 April 1999

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Net Worth	35 337	32 800	30 982	30 386

Balance Sheet
Cash Bank On Hand					32 266	39 924
Current Assets	31 274	33 978	43 079	41 267	46 428	45 578
Debtors	2 937	6 740	17 268	5 344	9 774	4 853
Net Assets Liabilities					30 068	29 642
Other Debtors					1 946	2 143
Property Plant Equipment					3 814	2 860
Total Inventories					4 388	801
Cash Bank In Hand	24 342	20 394	20 120	32 235	32 266
Net Assets Liabilities Including Pension Asset Liability	35 337	32 800	30 982	30 386	30 068
Stocks Inventory	3 995	6 844	5 691	3 688	4 388
Tangible Fixed Assets	12 056	9 042	6 781	5 085	3 814

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 337	31 800	29 982	29 386	29 068
Shareholder Funds	35 337	32 800	30 982	30 386

Other
Accumulated Depreciation Impairment Property Plant Equipment					41 221	42 175
Average Number Employees During Period					2	2
Corporation Tax Payable					201	130
Creditors					20 174	18 796
Increase From Depreciation Charge For Year Property Plant Equipment						954
Net Current Assets Liabilities	23 281	23 758	24 201	25 301	26 254	26 782
Other Creditors					10 230	9 801
Other Taxation Social Security Payable					558	540
Property Plant Equipment Gross Cost					45 035	45 035
Trade Creditors Trade Payables					9 185	8 325
Trade Debtors Trade Receivables					7 828	2 710
Capital Employed				30 386	30 068
Creditors Due Within One Year	7 993	10 220	18 878	15 966	20 174
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Fixed Assets	12 056	9 042	6 781	5 085
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	45 035	45 035	45 035	45 035	45 035
Tangible Fixed Assets Depreciation	32 979	35 993	38 254	39 950	41 221
Tangible Fixed Assets Depreciation Charged In Period		3 014	2 261	1 696	1 271
Total Assets Less Current Liabilities	35 337	32 800	30 982	30 386

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 19th, February 2018	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 19th, February 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 31st December 2015 with full list of members filed on: 28th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 8th, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 3rd, March 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 31st December 2014 with full list of members filed on: 3rd, January 2015	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on Saturday 3rd January 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 4th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 31st December 2013 with full list of members filed on: 31st, January 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 8th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 31st December 2012 with full list of members filed on: 26th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 30th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 31st December 2011 with full list of members filed on: 31st, January 2012	annual return	Free Download (4 pages)
AR01	Annual return made up to Friday 31st December 2010 with full list of members filed on: 18th, January 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 12th, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 4th, May 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 31st December 2009 with full list of members filed on: 30th, March 2010	annual return	Free Download (16 pages)
AC(NI)	30/06/08 annual accts filed on: 10th, April 2009	accounts	Free Download (6 pages)
371SR(NI)	31/12/08 filed on: 19th, February 2009	annual return	Free Download (6 pages)
AC(NI)	30/06/07 annual accts filed on: 12th, May 2008	accounts	Free Download (6 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 17th, February 2008	annual return	Free Download (6 pages)
AC(NI)	30/06/06 annual accts filed on: 11th, May 2007	accounts	Free Download (6 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 20th, February 2007	annual return	Free Download (6 pages)
AC(NI)	30/06/05 annual accts filed on: 25th, May 2006	accounts	Free Download (6 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 10th, April 2006	annual return	Free Download (6 pages)
AC(NI)	30/06/04 annual accts filed on: 11th, May 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 27th, January 2005	annual return	Free Download (5 pages)
AC(NI)	30/06/03 annual accts filed on: 17th, August 2004	accounts	Free Download (6 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 2nd, March 2004	annual return	Free Download (5 pages)
AC(NI)	30/06/02 annual accts filed on: 30th, April 2003	accounts	Free Download (6 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 24th, January 2003	annual return	Free Download (5 pages)
AC(NI)	30/06/01 annual accts filed on: 14th, April 2002	accounts	Free Download (6 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 27th, March 2002	annual return	Free Download (5 pages)
AC(NI)	30/06/00 annual accts filed on: 8th, May 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 6th, February 2001	annual return
AC(NI)	30/06/99 annual accts filed on: 8th, May 2000	accounts	Free Download (7 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 13th, February 2000	annual return	Free Download (5 pages)
AC(NI)	30/06/98 annual accts filed on: 12th, April 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 30th, January 1999	annual return
AC(NI)	30/06/97 annual accts filed on: 20th, May 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 19th, February 1998	annual return
AC(NI)	30/06/96 annual accts filed on: 26th, March 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 23rd, February 1997	annual return
AC(NI)	30/06/95 annual accts filed on: 8th, May 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 20th, March 1996	annual return
AC(NI)	30/06/94 annual accts filed on: 4th, April 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 12th, January 1995	annual return
AC(NI)	30/06/93 annual accts filed on: 11th, January 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 11th, January 1994	annual return
AC(NI)	30/06/92 annual accts filed on: 8th, February 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 8th, February 1993	annual return
371A(NI)	31/12/91 annual return form filed on: 4th, April 1992	annual return
AC(NI)	30/06/91 annual accts filed on: 28th, February 1992	accounts
AR(NI)	31/12/90 annual return filed on: 8th, May 1991	annual return
AC(NI)	30/06/90 annual accts filed on: 18th, January 1991	accounts
AC(NI)	30/06/89 annual accts filed on: 30th, April 1990	accounts
AR(NI)	31/12/89 annual return filed on: 7th, April 1990	annual return
AR(NI)	31/10/88 annual return filed on: 20th, March 1989	annual return
AC(NI)	30/06/88 annual accts filed on: 3rd, February 1989	accounts
AC(NI)	30/06/87 annual accts filed on: 12th, May 1988	accounts
AR(NI)	01/08/87 annual return filed on: 13th, February 1988	annual return
AR(NI)	01/08/86 annual return filed on: 25th, February 1987	annual return
AC(NI)	30/06/86 annual accts filed on: 30th, December 1986	accounts
AC(NI)	30/06/85 annual accts filed on: 6th, August 1986	accounts
AR(NI)	01/07/85 annual return filed on: 26th, March 1986	annual return
AC(NI)	30/06/84 annual accts filed on: 9th, August 1985	accounts
AR(NI)	01/07/84 annual return filed on: 20th, April 1985	annual return
AR(NI)	01/07/83 annual return filed on: 7th, August 1984	annual return
AR(NI)	31/12/82 annual return filed on: 22nd, February 1983	annual return
A2(NI)	Notice of ARD filed on: 19th, August 1982	accounts
AR(NI)	31/12/81 annual return filed on: 6th, April 1982	annual return
AR(NI)	31/12/80 annual return filed on: 31st, March 1981	annual return
AR(NI)	31/12/79 annual return filed on: 13th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 19th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 8th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 2nd, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 2nd, February 1976	annual return
AR(NI)	31/12/74 annual return filed on: 16th, April 1975	annual return
AR(NI)	31/12/73 annual return filed on: 6th, June 1974	annual return
AR(NI)	31/12/72 annual return filed on: 1st, November 1973	annual return
AR(NI)	31/12/71 annual return filed on: 14th, June 1972	annual return
AR(NI)	31/12/70 annual return filed on: 26th, April 1971	annual return

Mccollam (heating & Plumbing) Limited TEMPLEPATRICK

Mccollam (heating & Plumbing) Limited Address / Contact

Company Information / Profile

Company staff

Isobel M.

Stephen M.

M M.

Isobel M.

People with significant control

Annual reports financial information

Company filings

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