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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mccallum, Iain William
    Born in August 1957
    Individual (5 offsprings)
    Officer
    (before 1992-03-28) ~ now
    OF - Director → CIF 0
    Mr Iain William Mccallum
    Born in August 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mccallum, Joan Carol
    Individual (2 offsprings)
    Officer
    1992-02-20 ~ 2007-03-28
    OF - Secretary → CIF 0
parent relation
Company in focus

MCCALLUM MANUFACTURING LIMITED

Period: 2006-12-11 ~ now
Company number: 02204399
Registered names
MCCALLUM MANUFACTURING LIMITED - now
Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Property, Plant & Equipment
167,579 GBP2024-12-31
177,247 GBP2023-12-31
Fixed Assets - Investments
130,645 GBP2024-12-31
165,903 GBP2023-12-31
Fixed Assets
298,224 GBP2024-12-31
343,150 GBP2023-12-31
Total Inventories
152,750 GBP2024-12-31
154,000 GBP2023-12-31
Debtors
856,508 GBP2024-12-31
849,589 GBP2023-12-31
Cash at bank and in hand
95,619 GBP2024-12-31
12,289 GBP2023-12-31
Current Assets
1,104,877 GBP2024-12-31
1,015,878 GBP2023-12-31
Creditors
Current
274,662 GBP2024-12-31
238,157 GBP2023-12-31
Net Current Assets/Liabilities
830,215 GBP2024-12-31
777,721 GBP2023-12-31
Total Assets Less Current Liabilities
1,128,439 GBP2024-12-31
1,120,871 GBP2023-12-31
Net Assets/Liabilities
1,078,453 GBP2024-12-31
1,075,431 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,091,918 GBP2024-12-31
1,062,123 GBP2023-12-31
Equity
1,078,453 GBP2024-12-31
1,075,431 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,436 GBP2024-12-31
4,436 GBP2023-12-31
Plant and equipment
633,789 GBP2024-12-31
617,157 GBP2023-12-31
Land and buildings, Short leasehold
2,338 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,306 GBP2024-12-31
4,291 GBP2023-12-31
Plant and equipment
469,993 GBP2024-12-31
442,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
27,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
78 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
130 GBP2024-12-31
145 GBP2023-12-31
Land and buildings, Short leasehold
2,260 GBP2024-12-31
Plant and equipment
163,796 GBP2024-12-31
175,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,950 GBP2024-12-31
15,950 GBP2023-12-31
Computers
6,780 GBP2024-12-31
6,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
663,293 GBP2024-12-31
644,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,368 GBP2024-12-31
15,174 GBP2023-12-31
Computers
5,969 GBP2024-12-31
5,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,714 GBP2024-12-31
467,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
194 GBP2024-01-01 ~ 2024-12-31
Computers
471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
582 GBP2024-12-31
776 GBP2023-12-31
Computers
811 GBP2024-12-31
1,282 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
130,645 GBP2024-12-31
165,903 GBP2023-12-31
Disposals
-70,955 GBP2024-12-31
Other Investments Other Than Loans
130,645 GBP2024-12-31
165,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
274,813 GBP2024-12-31
294,529 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
581,695 GBP2024-12-31
555,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
856,508 GBP2024-12-31
849,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
204,489 GBP2024-12-31
142,022 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,949 GBP2024-12-31
55,234 GBP2023-12-31
Other Creditors
Current
10,224 GBP2024-12-31
40,901 GBP2023-12-31
  • MCCALLUM MANUFACTURING LIMITED
    Info
    MCCALLUM CHEMICALS LIMITED - 2006-12-11
    Registered number 02204399
    6a Redbrook Business Park, Wilthorpe Road, Barnsley, South Yorkshire S75 1JF
    PRIVATE LIMITED COMPANY incorporated on 1987-12-10 (38 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.