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S C Mcallister & Company Limited CAMPBELTOWN

Founded in 1985, S C Mcallister & Company, classified under reg no. SC094880 is an active company. Currently registered at Kerala PA28 6EN, Campbeltown the company has been in the business for thirty nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 3 directors, namely Ian P., David M. and Judith M.. Of them, Judith M. has been with the company the longest, being appointed on 20 February 1989 and Ian P. has been with the company for the least time - from 13 December 1994. As of 27 April 2024, there was 1 ex director - Stewart M.. There were no ex secretaries.

S C Mcallister & Company Limited Address / Contact

Office Address Kerala
Office Address2 High Askomil
Town Campbeltown
Post code PA28 6EN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC094880
Date of Incorporation Thu, 29th Aug 1985
Industry Architectural activities
End of financial Year 30th November
Company age 39 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Judith M.

Position: Secretary

Resigned:

Ian P.

Position: Director

Appointed: 13 December 1994

David M.

Position: Director

Appointed: 01 October 1994

Judith M.

Position: Director

Appointed: 20 February 1989

Stewart M.

Position: Director

Appointed: 20 February 1989

Resigned: 14 August 1994

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is David M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Judith M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Judith M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth54 87449 512    
Balance Sheet
Cash Bank On Hand  68 309161 06134 92286 125
Current Assets84 31891 235159 573345 383166 423162 588
Debtors29 7854 20590 864180 822125 95131 200
Net Assets Liabilities  110 446106 139153 77777 717
Other Debtors   21 2943 8255 949
Property Plant Equipment  566287  
Total Inventories  4003 5005 55045 263
Cash Bank In Hand53 58385 870    
Net Assets Liabilities Including Pension Asset Liability54 87449 512    
Stocks Inventory9501 160    
Tangible Fixed Assets683341    
Reserves/Capital
Called Up Share Capital101101    
Profit Loss Account Reserve54 77349 411    
Shareholder Funds54 87449 512    
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 5543 8334 120 
Average Number Employees During Period  6644
Corporation Tax Payable  31 17947 8457 906 
Corporation Tax Recoverable     7 758
Creditors  49 693239 53155680 417
Deferred Tax Asset Debtors   19 000  
Fixed Assets683341566287  
Increase From Depreciation Charge For Year Property Plant Equipment   279287 
Net Current Assets Liabilities54 19149 171109 880182 408154 333158 134
Other Creditors  17 290191 03455680 417
Other Taxation Social Security Payable  1 224652798 
Property Plant Equipment Gross Cost   4 1204 120 
Total Assets Less Current Liabilities54 87449 512110 446106 139154 333 
Trade Debtors Trade Receivables  90 864159 528122 12617 493
Creditors Due Within One Year30 12742 064    
Tangible Fixed Assets Cost Or Valuation16 85116 851    
Tangible Fixed Assets Depreciation16 16816 510    
Tangible Fixed Assets Depreciation Charged In Period 342    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Officers Resolution
Accounts for a micro company for the period ending on Thursday 30th November 2023
filed on: 21st, March 2024 		Free Download (4 pages)

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