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.

Parent entities and officers
Active 1
  • Hoy, Peter Bryan
    Company Director born in November 1960
    Individual (9 offsprings)
    Officer
    2003-08-18 ~ now
    OF - director → CIF 0
    Hoy, Peter Bryan
    Individual (9 offsprings)
    Officer
    2003-08-19 ~ now
    OF - secretary → CIF 0
    Mr Peter Bryan Hoy
    Born in November 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

MCCALLS SPECIAL PRODUCTS LIMITED

Previous name
IMCO (202003) LIMITED - 2003-08-27
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Cost of Sales
-9,972,391 GBP2022-01-01 ~ 2022-12-31
-8,815,947 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-622,664 GBP2022-01-01 ~ 2022-12-31
-587,033 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,073,836 GBP2022-01-01 ~ 2022-12-31
-1,174,779 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
528,267 GBP2022-01-01 ~ 2022-12-31
188,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,206,504 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,635,958 GBP2022-01-01 ~ 2022-12-31
149,658 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
4,320,275 GBP2022-12-31
3,109,454 GBP2021-12-31
Fixed Assets - Investments
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Fixed Assets
4,321,275 GBP2022-12-31
3,110,454 GBP2021-12-31
Debtors
1,760,537 GBP2022-12-31
2,683,175 GBP2021-12-31
Cash at bank and in hand
738,023 GBP2022-12-31
218,525 GBP2021-12-31
Current Assets
5,831,067 GBP2022-12-31
6,419,556 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,249,274 GBP2022-12-31
-2,732,070 GBP2021-12-31
Net Current Assets/Liabilities
3,581,793 GBP2022-12-31
3,687,486 GBP2021-12-31
Total Assets Less Current Liabilities
7,903,068 GBP2022-12-31
6,797,940 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,807,041 GBP2022-12-31
-971,421 GBP2021-12-31
Net Assets/Liabilities
4,986,027 GBP2022-12-31
5,733,019 GBP2021-12-31
Equity
Called up share capital
17,016 GBP2022-12-31
31,147 GBP2021-12-31
31,147 GBP2020-12-31
Revaluation reserve
1,362,802 GBP2022-12-31
156,298 GBP2021-12-31
156,298 GBP2020-12-31
Capital redemption reserve
1,640 GBP2022-12-31
1,640 GBP2021-12-31
1,640 GBP2020-12-31
Other miscellaneous reserve
1,333,335 GBP2022-12-31
1,333,335 GBP2021-12-31
1,333,335 GBP2020-12-31
Retained earnings (accumulated losses)
2,271,234 GBP2022-12-31
4,210,599 GBP2021-12-31
4,060,941 GBP2020-12-31
Equity
4,986,027 GBP2022-12-31
5,733,019 GBP2021-12-31
5,583,361 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
429,454 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-500,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,500 GBP2022-01-01 ~ 2022-12-31
22,500 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
632022-01-01 ~ 2022-12-31
652021-01-01 ~ 2021-12-31
Wages/Salaries
2,309,493 GBP2022-01-01 ~ 2022-12-31
2,152,113 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,423 GBP2022-01-01 ~ 2022-12-31
71,130 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,566,913 GBP2022-01-01 ~ 2022-12-31
2,442,606 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
364,571 GBP2022-01-01 ~ 2022-12-31
369,433 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,500 GBP2022-01-01 ~ 2022-12-31
30,900 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,195,000 GBP2022-12-31
3,495,000 GBP2021-12-31
Plant and equipment
424,470 GBP2022-12-31
343,800 GBP2021-12-31
Motor vehicles
79,791 GBP2022-12-31
92,266 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,699,261 GBP2022-12-31
3,931,066 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-12,475 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-12,475 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
700,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
443,192 GBP2021-12-31
Plant and equipment
299,195 GBP2022-12-31
287,783 GBP2021-12-31
Motor vehicles
79,791 GBP2022-12-31
90,637 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,986 GBP2022-12-31
821,612 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
63,312 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
11,412 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,629 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,353 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-12,475 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,475 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,195,000 GBP2022-12-31
3,051,808 GBP2021-12-31
Plant and equipment
125,275 GBP2022-12-31
56,017 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
1,629 GBP2021-12-31
Finished Goods/Goods for Resale
1,704,578 GBP2022-12-31
1,987,699 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,606,487 GBP2022-12-31
2,104,238 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
15,555 GBP2022-12-31
88,317 GBP2021-12-31
Other Debtors
Current
60,916 GBP2022-12-31
317,113 GBP2021-12-31
Prepayments/Accrued Income
Current
77,579 GBP2022-12-31
173,507 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,760,537 GBP2022-12-31
2,683,175 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
49,590 GBP2022-12-31
318,148 GBP2021-12-31
Other Remaining Borrowings
Current
116,667 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,193,525 GBP2022-12-31
1,315,646 GBP2021-12-31
Amounts owed to group undertakings
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Corporation Tax Payable
Current
82,237 GBP2022-12-31
57,874 GBP2021-12-31
Other Taxation & Social Security Payable
Current
75,228 GBP2022-12-31
81,393 GBP2021-12-31
Other Creditors
Current
473,157 GBP2022-12-31
869,051 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
257,870 GBP2022-12-31
88,958 GBP2021-12-31
Creditors
Current
2,249,274 GBP2022-12-31
2,732,070 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
2,807,041 GBP2022-12-31
971,421 GBP2021-12-31
Bank Borrowings
2,856,631 GBP2022-12-31
1,243,269 GBP2021-12-31
Bank Overdrafts
0 GBP2022-12-31
46,300 GBP2021-12-31
-46,300 GBP2021-12-31
Total Borrowings
2,973,298 GBP2022-12-31
1,289,569 GBP2021-12-31
Current
166,257 GBP2022-12-31
318,148 GBP2021-12-31
Non-current
2,807,041 GBP2022-12-31
971,421 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,247 GBP2022-12-31
14,460 GBP2021-12-31
Between two and five year
14,140 GBP2022-12-31
8,460 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,387 GBP2022-12-31
22,920 GBP2021-12-31
Profit/Loss
429,454 GBP2022-01-01 ~ 2022-12-31
  • MCCALLS SPECIAL PRODUCTS LIMITED
    Info
    IMCO (202003) LIMITED - 2003-08-27
    Registered number 04697936
    Macalloy Caxton Way, Dinnington, Rotherham, South Yorkshire S25 3QE
    Private Limited Company incorporated on 2003-03-14 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.