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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MCCOLLAM STONE LTD

🇬🇧Regno Unito•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

Riepilogo

Country🇬🇧Regno Unito
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: —

Dati legali e stato

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

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

John Mccollam

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Rita Mccollam

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed John Mccollam (person)

Person with significant control

06/04/2016

Appointed Rita Mccollam (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

2 Chapel Road

Cushendall

Ballymena

County Antrim

BT44 0RS

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Total assets: £134.5K

Key figures

Total assets

2018£134.456
2019£232.487
2020£383.220
2021£415.533
2022£404.838
2023£404.761
2024£402.182

Net Assets Liabilities

2018£134.456
2019£232.487
2020£383.220
2021£415.533
2022£404.838
2023£404.761
2024£402.182

Equity

2018£134.456
2019£232.487
2020£383.220
2021£415.533
2022£404.838
2023£404.761
2024£402.182

Current Assets

2018£25.050
2019£48.276
2020£146.473
2021£86.303
2022£16.365
2023£16.542
2024£16.835

Net Current Assets Liabilities

2018£-155.761
2019£-75.197
2020£54.324
2021£26.093
2022£11.843
2023£11.941
2024£12.022

Total Assets Less Current Liabilities

2018£284.590
2019£367.593
2020£504.078
2021£547.564
2022£533.314
2023£533.412
2024£533.493

Creditors

2018£148.098
2019£131.963
2020£115.509
2021£126.901
2022£126.901
2023£126.901
2024£126.901

Average Number Employees During Period

20184
20195
20206
20213
20224
20234
20244

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018£2036
2019£3143
2020£5349
2021£5130
2022£1575
2023£1750
2024£4410

Advances Credits Directors

2018£91.874
2019£58.897
2020£16.520
2021£1229
2022—
2023—
2024—

Advances Credits Made In Period Directors

2018£1442
2019—
2020—
2021£4607
2022—
2023—
2024—

Advances Credits Repaid In Period Directors

2018£32.977
2019£32.977
2020£42.377
2021£17.749
2022—
2023—
2024—

Fixed Assets

2018£440.351
2019£442.790
2020£449.754
2021£521.471
2022£521.471
2023£521.471
2024£521.471

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018£500
2019£1045
2020£1393
2021£3475
2022—
2023—
2024—
Metric2018201920202021202220232024
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 Period4563444
Accrued Liabilities Not Expressed Within Creditors Subtotal£2036£3143£5349£5130£1575£1750£4410
Advances Credits Directors£91.874£58.897£16.520£1229———
Advances Credits Made In Period Directors£1442——£4607———
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£1045£1393£3475———

Documenti

Micro-entity accounts

30/04/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2024

Filed: 31/07/2024

View

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Annual Accounts

Accounts for the accounting period ending on: 31/07/2023

Filed: 31/07/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2022

Filed: 31/07/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2021

Filed: 31/07/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2020

Filed: 31/07/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2019

Filed: 31/07/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2018

Filed: 31/07/2018

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDVACANTJACQUELINE SCHEIDTSTEVEN CHRISTOPHE BUXTON
+20%
YoY net current assets (2023 vs 2024)YoY net current assets
+0,7%
Net current assets (2024)Net current assets
12.022 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2018 vs 2019)
+72,9%
YoY net current assets (2018 vs 2019)
+51,7%
YoY total assets (2019 vs 2020)
+64,8%
YoY net current assets (2019 vs 2020)
+172,2%
  2. –
  3. –
  4. –MCCOLLAM STONE LTD
YoY total assets (2020 vs 2021)
+8,4%
YoY net current assets (2020 vs 2021)
-52%
YoY total assets (2021 vs 2022)
-2,6%
YoY net current assets (2021 vs 2022)
-54,6%
YoY net current assets (2022 vs 2023)
+0,8%
YoY total assets (2023 vs 2024)
-0,6%
YoY net current assets (2023 vs 2024)
+0,7%
CAGR total assets (2018–2024)
+20%

Working capital & liquidity

Net current assets (2018)
-155.761 £
Net current assets (2019)
-75.197 £
Net current assets (2020)
54.324 £
Net current assets (2021)
26.093 £
Net current assets (2022)
11.843 £
Net current assets (2023)
11.941 £
Net current assets (2024)
12.022 £

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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