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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 4
  • 1
    Mccollum, Charles Nevin, Prof
    Born in May 1950
    Individual (16 offsprings)
    Officer
    2018-05-16 ~ now
    OF - Director → CIF 0
    Prof Charles Nevin Mccollum
    Born in May 1950
    Individual (16 offsprings)
    Person with significant control
    2018-05-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Blood, Georgina
    Individual (1 offspring)
    Officer
    2023-12-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Makin, Danielle
    Individual (12 offsprings)
    Officer
    2020-07-21 ~ 2023-12-18
    OF - Secretary → CIF 0
  • 4
    Williams-lees, Richard Daniel
    Born in July 1985
    Individual (7 offsprings)
    Officer
    2022-02-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MCCOLLUM CONSULTANTS LTD

Period: 2018-05-16 ~ now
Company number: 11365662
Registered name
MCCOLLUM CONSULTANTS LTD - now 11011868... (more)
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
289,850 GBP2024-05-31
23,357 GBP2023-05-31
Property, Plant & Equipment
110,978 GBP2024-05-31
116,327 GBP2023-05-31
Fixed Assets - Investments
661,298 GBP2024-05-31
1,005,000 GBP2023-05-31
Fixed Assets
1,062,126 GBP2024-05-31
1,144,684 GBP2023-05-31
Total Inventories
393,370 GBP2023-05-31
Debtors
1,236,902 GBP2024-05-31
489,515 GBP2023-05-31
Cash at bank and in hand
5,883 GBP2024-05-31
30,689 GBP2023-05-31
Current Assets
1,242,785 GBP2024-05-31
913,574 GBP2023-05-31
Creditors
Current
1,855,152 GBP2024-05-31
1,630,643 GBP2023-05-31
Net Current Assets/Liabilities
-612,367 GBP2024-05-31
-717,069 GBP2023-05-31
Total Assets Less Current Liabilities
449,759 GBP2024-05-31
427,615 GBP2023-05-31
Net Assets/Liabilities
404,677 GBP2024-05-31
369,817 GBP2023-05-31
Equity
Called up share capital
1,095 GBP2024-05-31
1,095 GBP2023-05-31
Share premium
189,905 GBP2024-05-31
189,905 GBP2023-05-31
Retained earnings (accumulated losses)
213,677 GBP2024-05-31
178,817 GBP2023-05-31
Equity
404,677 GBP2024-05-31
369,817 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
58,074 GBP2024-05-31
58,074 GBP2023-05-31
Intangible Assets - Gross Cost
401,776 GBP2024-05-31
58,074 GBP2023-05-31
Net goodwill
343,702 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,186 GBP2024-05-31
34,717 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
111,926 GBP2024-05-31
34,717 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,740 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
8,469 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
77,209 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,740 GBP2024-05-31
Intangible Assets
Net goodwill
274,962 GBP2024-05-31
Other than goodwill
14,888 GBP2024-05-31
23,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,778 GBP2024-05-31
14,778 GBP2023-05-31
Plant and equipment
5,309 GBP2024-05-31
5,309 GBP2023-05-31
Furniture and fittings
2,841 GBP2024-05-31
2,841 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,911 GBP2024-05-31
2,956 GBP2023-05-31
Plant and equipment
3,872 GBP2024-05-31
2,891 GBP2023-05-31
Furniture and fittings
1,018 GBP2024-05-31
611 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,955 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
981 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
8,867 GBP2024-05-31
11,822 GBP2023-05-31
Plant and equipment
1,437 GBP2024-05-31
2,418 GBP2023-05-31
Furniture and fittings
1,823 GBP2024-05-31
2,230 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,854 GBP2024-05-31
63,277 GBP2023-05-31
Computers
51,847 GBP2024-05-31
50,236 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
158,629 GBP2024-05-31
136,441 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,763 GBP2023-06-01 ~ 2024-05-31
Computers
-4,311 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-37,074 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,646 GBP2024-05-31
4,450 GBP2023-05-31
Computers
18,204 GBP2024-05-31
9,206 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,651 GBP2024-05-31
20,114 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,291 GBP2023-06-01 ~ 2024-05-31
Computers
10,494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,095 GBP2023-06-01 ~ 2024-05-31
Computers
-1,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
65,208 GBP2024-05-31
58,827 GBP2023-05-31
Computers
33,643 GBP2024-05-31
41,030 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
661,298 GBP2024-05-31
1,005,000 GBP2023-05-31
Investments in Group Undertakings
661,298 GBP2024-05-31
1,005,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,001,154 GBP2024-05-31
446,332 GBP2023-05-31
Other Debtors
Current
58,826 GBP2024-05-31
263 GBP2023-05-31
Prepayments
Current
77,272 GBP2024-05-31
42,920 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,236,902 GBP2024-05-31
Amounts falling due within one year, Current
489,515 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
48,623 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
426,583 GBP2024-05-31
248,636 GBP2023-05-31
Amounts owed to group undertakings
Current
660,863 GBP2024-05-31
832,151 GBP2023-05-31
Corporation Tax Payable
Current
78,368 GBP2024-05-31
13,609 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,042 GBP2024-05-31
11,319 GBP2023-05-31
Other Creditors
Current
111,076 GBP2024-05-31
297,155 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
49,103 GBP2024-05-31
Accrued Liabilities
Current
230,565 GBP2024-05-31
130,842 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-05-31
Between one and two years, Non-current
10,000 GBP2023-05-31
Between two and five year, Non-current
15,833 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,450 shares2024-05-31
Class 2 ordinary share
500 shares2024-05-31
Related profiles found in government register
  • MCCOLLUM CONSULTANTS LTD
    Info
    Registered number 11365662
    The Lodge 858 Wilmslow Road, Didsbury, Manchester M20 2AU
    PRIVATE LIMITED COMPANY incorporated on 2018-05-16 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
  • MCCOLLUM CONSULTANTS LTD
    S
    Registered number 11365662
    Park House, 200 Drake Street, Rochdale, Lancashire, England, OL16 1PJ
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CARDIOVASCULAR ADVISORS LTD.
    10104040
    The Lodge 858 Wilmslow Road, Didsbury, Manchester, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-05-31 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.