Mccollum Consultants Ltd is a private limited company that can be found at Park House 200, Drake Street, Rochdale OL16 1PJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 7-year-old company is run by 2 directors and 1 secretary.
Director Richard W., appointed on 14 February 2022. Director Charles M., appointed on 16 May 2018.
Moving on to secretaries, we can mention: Georgina B., appointed on 18 December 2023.
The company is categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-05-15 and the date for the next filing is 2024-05-29. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Park House 200 |
| Office Address2 | Drake Street |
| Town | Rochdale |
| Post code | OL16 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 11365662 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (493 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 18 December 2023
Position: Director
Appointed: 14 February 2022
Position: Director
Appointed: 16 May 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
| Notified on | 16 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 981 | 6 791 | 22 470 | 30 689 | 5 883 |
| Current Assets | 56 062 | 204 629 | 1 349 777 | 814 293 | 913 574 | 1 242 785 |
| Debtors | 56 061 | 203 648 | 1 342 986 | 791 823 | 489 515 | 1 236 902 |
| Net Assets Liabilities | 5 062 | 5 512 | 36 595 | 321 961 | 369 817 | 404 677 |
| Other Debtors | 210 536 | 263 | 58 826 | |||
| Property Plant Equipment | 3 087 | 3 644 | 27 338 | 116 327 | 110 978 | |
| Total Inventories | 393 370 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 142 | 6 189 | 954 426 | 120 659 | 23 762 | 99 650 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 331 | 954 426 | 120 659 | 99 495 | 99 650 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 189 | 1 077 683 | 120 659 | |||
| Accrued Liabilities | 2 500 | 23 515 | 130 842 | 230 565 | ||
| Accrued Liabilities Deferred Income | 49 103 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 091 | 8 391 | 25 455 | 34 717 | 111 926 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 1 056 | 4 355 | 20 114 | 47 651 | |
| Amounts Owed To Group Undertakings | 832 151 | 660 863 | ||||
| Average Number Employees During Period | 1 | 3 | 9 | 7 | 11 | 15 |
| Bank Borrowings Overdrafts | 5 000 | 10 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 6 299 | 12 917 | 13 609 | 78 368 | ||
| Corporation Tax Recoverable | 1 187 | 1 187 | ||||
| Creditors | 51 000 | 222 372 | 45 000 | 35 833 | 25 833 | 15 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 591 | |||||
| Disposals Property Plant Equipment | 37 074 | |||||
| Fixed Assets | 26 494 | 21 751 | 59 957 | 1 144 684 | 1 062 126 | |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 343 702 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 091 | 5 300 | 5 300 | 9 262 | 77 209 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 828 | 3 299 | 15 759 | 33 128 | |
| Intangible Assets | 23 407 | 18 107 | 32 619 | 23 357 | 289 850 | |
| Intangible Assets Gross Cost | 26 498 | 26 498 | 58 074 | 58 074 | 401 776 | |
| Investments Fixed Assets | 1 005 000 | 661 298 | ||||
| Investments In Group Undertakings | 1 005 000 | 661 298 | ||||
| Net Assets Liabilities Subsidiaries | -542 044 | -661 298 | -661 298 | |||
| Net Current Assets Liabilities | 5 062 | -17 743 | 63 390 | 309 229 | -717 069 | -612 367 |
| Number Shares Issued Fully Paid | 10 950 | 10 950 | 500 | |||
| Other Creditors | 1 060 890 | 142 269 | 297 155 | 111 076 | ||
| Other Taxation Social Security Payable | 6 191 | 6 570 | 11 319 | 13 042 | ||
| Par Value Share | 0 | 0 | 0 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Prepayments | 103 567 | 172 886 | 42 920 | 77 272 | ||
| Profit Loss Subsidiaries | 164 779 | 119 254 | ||||
| Property Plant Equipment Gross Cost | 3 315 | 4 700 | 31 693 | 136 441 | 158 629 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 239 | 3 546 | 11 392 | 31 965 | 29 249 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 315 | 1 385 | 26 993 | 104 748 | 59 262 | |
| Total Assets Less Current Liabilities | 5 062 | 8 751 | 85 141 | 369 186 | 427 615 | 449 759 |
| Trade Creditors Trade Payables | 150 944 | 135 960 | 248 636 | 426 583 | ||
| Trade Debtors Trade Receivables | 283 807 | 286 555 | 446 332 | 1 001 154 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 11 764 | |||||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 26 498 | 31 576 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2024 filed on: 24th, February 2025 |
accounts | Free Download (11 pages) |
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