MCCOLLAM STONE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-0.6%

CAGR total assets (2018–2024)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI069499

Founded06/06/2008

PurposeOther specialised construction activities n.e.c.

Address2 Chapel Road, Cushendall, Ballymena, County Antrim, BT44 0RS

Confirmation StatementNext due: 20/06/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/06/2008

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

30/04/2026

Annual accounts filed

Micro-entity accounts

View file in Documents

31/07/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2024

View file in Documents

06/06/2008

Company incorporated

Incorporation date: 2008-06-06

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£134,456	£232,487	£383,220	£415,533	£404,838	£404,761	£402,182
Net Assets Liabilities	£134,456	£232,487	£383,220	£415,533	£404,838	£404,761	£402,182
Equity	£134,456	£232,487	£383,220	£415,533	£404,838	£404,761	£402,182
Current Assets	£25,050	£48,276	£146,473	£86,303	£16,365	£16,542	£16,835
Net Current Assets Liabilities	£-155,761	£-75,197	£54,324	£26,093	£11,843	£11,941	£12,022
Total Assets Less Current Liabilities	£284,590	£367,593	£504,078	£547,564	£533,314	£533,412	£533,493
Creditors	£148,098	£131,963	£115,509	£126,901	£126,901	£126,901	£126,901
Average Number Employees During Period	4	5	6	3	4	4	4
Accrued Liabilities Not Expressed Within Creditors Subtotal	£2,036	£3,143	£5,349	£5,130	£1,575	£1,750	£4,410
Advances Credits Directors	£91,874	£58,897	£16,520	£1,229	—	—	—
Advances Credits Made In Period Directors	£1,442	—	—	£4,607	—	—	—
Advances Credits Repaid In Period Directors	£32,977	£32,977	£42,377	£17,749	—	—	—
Fixed Assets	£440,351	£442,790	£449,754	£521,471	£521,471	£521,471	£521,471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£500	£1,045	£1,393	£3,475	—	—	—

Metric

2018

2019

2020

2021

2022

2023

2024

Total assets

£134,456

£232,487

£383,220

£415,533

£404,838

£404,761

£402,182

Net Assets Liabilities

£134,456

£232,487

£383,220

£415,533

£404,838

£404,761

£402,182

Equity

£134,456

£232,487

£383,220

£415,533

£404,838

£404,761

£402,182

Current Assets

£25,050

£48,276

£146,473

£86,303

£16,365

£16,542

£16,835

Net Current Assets Liabilities

£-155,761

£-75,197

£54,324

£26,093

£11,843

£11,941

£12,022

Total Assets Less Current Liabilities

£284,590

£367,593

£504,078

£547,564

£533,314

£533,412

£533,493

Creditors

£148,098

£131,963

£115,509

£126,901

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

£2,036

£3,143

£5,349

£5,130

£1,575

£1,750

£4,410

Advances Credits Directors

£91,874

£58,897

£16,520

£1,229

—

Advances Credits Made In Period Directors

£1,442

—

£4,607

—

Advances Credits Repaid In Period Directors

£32,977

£42,377

£17,749

—

Fixed Assets

£440,351

£442,790

£449,754

£521,471

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£500

£1,045

£1,393

£3,475

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MCCOLLAM STONE LTD

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed John Mccollam (person)

Appointed Rita Mccollam (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MCCOLLAM STONE LTD

Micro-entity accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure