64209 - Activities Of Other Holding Companies N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
423,000 GBP2024-04-01 ~ 2025-03-31
405,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
423,000 GBP2024-04-01 ~ 2025-03-31
405,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
423,000 GBP2024-04-01 ~ 2025-03-31
405,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
350,100 GBP2025-03-31
350,100 GBP2024-03-31
Cash at bank and in hand
7,042 GBP2025-03-31
7,042 GBP2024-03-31
Net Current Assets/Liabilities
-956,287 GBP2025-03-31
-533,287 GBP2024-03-31
Total Assets Less Current Liabilities
-606,187 GBP2025-03-31
-183,187 GBP2024-03-31
Net Assets/Liabilities
-5,748,331 GBP2025-03-31
-5,748,331 GBP2024-03-31
Equity
Called up share capital
21,002 GBP2025-03-31
21,002 GBP2024-03-31
21,002 GBP2023-03-31
Capital redemption reserve
36,003 GBP2025-03-31
36,003 GBP2024-03-31
36,003 GBP2023-03-31
Other miscellaneous reserve
349,998 GBP2025-03-31
349,998 GBP2024-03-31
Retained earnings (accumulated losses)
-6,155,334 GBP2025-03-31
-6,155,334 GBP2024-03-31
-6,155,334 GBP2023-03-31
Equity
-5,748,331 GBP2025-03-31
-5,748,331 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
423,000 GBP2024-04-01 ~ 2025-03-31
405,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-405,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-423,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
325 GBP2025-03-31
325 GBP2024-03-31
Amounts owed to group undertakings
Current
963,000 GBP2025-03-31
540,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4 GBP2025-03-31
4 GBP2024-03-31
Creditors
Current
963,329 GBP2025-03-31
540,329 GBP2024-03-31
Amounts owed to group undertakings
Non-current
5,142,144 GBP2025-03-31
5,565,144 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,002 shares2025-03-31
21,002 shares2024-03-31
W.J. MCCOLGAN & CO LIMITED
InfoRegistered number NI010195Strathmore Drive, Dublin Road Industrial Estate, Strabane, Co.tyrone BT82 9EA
PRIVATE LIMITED COMPANY incorporated on 1974-05-17 (52 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0W.J. MCCOLGAN & CO LIMITED
SRegistered number Ni010195
Strathmore Drive, Dublin Road Industrial Estate, Dublin Road, Strabane, County Tyrone, BT82 9EA
Private Company Limited By Shares in United Kingdom
CIF 1 W.J. MCCOLGAN & CO LIMITED
SRegistered number Ni010195
Strathmore Drive, Dublin Road Industrial Estate, Strabane, Co Tyrone, Northern Ireland, BT82 9EA
Company Limited By Shares in Companies House, Northern Ireland
CIF 2