Callum Wilson Ltd
General medical practice activities · Lisburn
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£344,844
Cash
—
Turnover
—
Profit / loss
—
Current assets
£15,242
Creditors < 1 year
£407,936
Equity
£344,844
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £344,844 | £356,988 | £369,187 | £355,515 | £198,963 | £178,335 | £157,759 | £134,150 | £119,063 | £97,445 | £74,073 | £48,607 |
| Equity | £344,844 | £356,988 | £369,187 | £355,515 | £198,963 | £178,335 | £157,759 | £134,150 | £119,063 | £97,445 | £74,073 | £48,607 |
| Assets | ||||||||||||
| Fixed assets | £737,538 | £737,415 | £727,970 | £184,320 | £494,529 | £494,711 | £494,161 | £494,252 | £494,366 | £494,508 | £494,686 | £184,352 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £494,686 | £184,352 |
| Current assets | £15,242 | £13,872 | £9,401 | £412,931 | £23,968 | £22,696 | £18,446 | £13,685 | £15,648 | £17,699 | £16,562 | £62,388 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £15,122 | £50,618 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £1,440 | £11,770 |
| Liabilities | ||||||||||||
| Creditors within one year | £407,936 | £394,299 | £368,184 | £241,736 | £225,588 | £244,936 | £252,533 | £262,911 | — | £205,402 | £221,944 | £119,665 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £209,360 | £215,231 | £78,468 |
| Net current assets | −£392,694 | −£380,427 | −£358,783 | £171,195 | −£201,620 | −£222,240 | −£234,087 | −£249,226 | −£254,308 | −£187,703 | −£205,382 | −£57,277 |
| Assets less current liabilities | £344,844 | £356,988 | £369,187 | £355,515 | £292,909 | £272,471 | £260,074 | £245,026 | £240,058 | £306,805 | £289,304 | £127,075 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2013-12-13
—
OutstandingShow 1 satisfied / released
Unknown · created 2005-08-25 · satisfied 2018-02-27
All monies
Satisfied