{
  "company_number": "NI036668",
  "name": "Phillip Mccallen Motorcycles Ltd",
  "url": "/company/NI036668",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "1999-08-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45400",
      "description": "Sale, maintenance and repair of motorcycles and related parts and accessories",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45400"
    }
  ],
  "registered_address": {
    "id": 2223156,
    "url": "/address/2223156",
    "line1": "UNIT 10/11 PORTMAN BUSINESS PARK",
    "line2": "LISSUE INDUSTRIAL ESTATE WEST",
    "post_town": "LISBURN",
    "county": "",
    "country": "",
    "postcode": "BT28 2XF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI036668",
  "previous_names": [
    {
      "name": "P.M. Promotions Ltd",
      "ceased_on": "2001-06-01"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2024-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI036668/accounts/2024-10-31",
        "pdf_url": "/company/NI036668/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "137298.00",
        "debtors": "130828.00",
        "cash_bank_in_hand": "184069.00",
        "current_assets": "3639640.00",
        "creditors_due_within_one_year": "2081152.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1558488.00",
        "total_assets_less_current_liabilities": "1695786.00",
        "net_assets_liabilities": "1583899.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1583897.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2025.zip"
      },
      {
        "url": "/company/NI036668/accounts/2023-10-31",
        "pdf_url": "/company/NI036668/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "161061.00",
        "debtors": "153439.00",
        "cash_bank_in_hand": "350270.00",
        "current_assets": "3230723.00",
        "creditors_due_within_one_year": "1683832.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1546891.00",
        "total_assets_less_current_liabilities": "1707952.00",
        "net_assets_liabilities": "1576473.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1576471.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/NI036668/accounts/2022-10-31",
        "pdf_url": "/company/NI036668/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "211264.00",
        "debtors": "139893.00",
        "cash_bank_in_hand": "430296.00",
        "current_assets": "3084243.00",
        "creditors_due_within_one_year": "1642122.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1442121.00",
        "total_assets_less_current_liabilities": "1653385.00",
        "net_assets_liabilities": "1509037.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1509035.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/NI036668/accounts/2021-10-31",
        "pdf_url": "/company/NI036668/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "188306.00",
        "debtors": "105198.00",
        "cash_bank_in_hand": "743574.00",
        "current_assets": "2728233.00",
        "creditors_due_within_one_year": "1352091.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1376142.00",
        "total_assets_less_current_liabilities": "1564448.00",
        "net_assets_liabilities": "1365638.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1365636.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/NI036668/accounts/2020-10-31",
        "pdf_url": "/company/NI036668/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "92252.00",
        "debtors": "94761.00",
        "cash_bank_in_hand": "839719.00",
        "current_assets": "2507888.00",
        "creditors_due_within_one_year": "1134254.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1373634.00",
        "total_assets_less_current_liabilities": "1465886.00",
        "net_assets_liabilities": "1217593.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1217591.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/NI036668/accounts/2019-10-31",
        "pdf_url": "/company/NI036668/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "77574.00",
        "debtors": "104784.00",
        "cash_bank_in_hand": "146865.00",
        "current_assets": "1791551.00",
        "creditors_due_within_one_year": "680695.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1110856.00",
        "total_assets_less_current_liabilities": "1188430.00",
        "net_assets_liabilities": "1087066.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1087064.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/NI036668/accounts/2018-10-31",
        "pdf_url": "/company/NI036668/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "89787.00",
        "debtors": "124273.00",
        "cash_bank_in_hand": "26001.00",
        "current_assets": "1652959.00",
        "creditors_due_within_one_year": "641058.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1011901.00",
        "total_assets_less_current_liabilities": "1101688.00",
        "net_assets_liabilities": "1001689.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1001687.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/NI036668/accounts/2017-10-31",
        "pdf_url": "/company/NI036668/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Phillip McCallen",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "78214.00",
        "debtors": "148345.00",
        "cash_bank_in_hand": "178528.00",
        "current_assets": "1640224.00",
        "creditors_due_within_one_year": "683008.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "957216.00",
        "total_assets_less_current_liabilities": "1035430.00",
        "net_assets_liabilities": "918342.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "918340.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/NI036668/accounts/2016-10-31",
        "pdf_url": "/company/NI036668/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Phillip McCallen Motorcycles Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "91259.00",
        "debtors": "122009.00",
        "cash_bank_in_hand": "77113.00",
        "current_assets": "1510699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "812042.00",
        "total_assets_less_current_liabilities": "903301.00",
        "net_assets_liabilities": "773703.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "773701.00",
        "shareholder_funds": "773703.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/NI036668/accounts/2015-10-31",
        "pdf_url": "/company/NI036668/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Phillip McCallen Motorcycles Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "91749.00",
        "debtors": "108922.00",
        "cash_bank_in_hand": "17459.00",
        "current_assets": "1344265.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "729972.00",
        "total_assets_less_current_liabilities": "821721.00",
        "net_assets_liabilities": "674314.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "674312.00",
        "shareholder_funds": "674314.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/NI036668/accounts/2014-10-31",
        "pdf_url": "/company/NI036668/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Phillip McCallen Motorcycles Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "108934.00",
        "debtors": "64304.00",
        "cash_bank_in_hand": "11513.00",
        "current_assets": "1301115.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "691368.00",
        "total_assets_less_current_liabilities": "800302.00",
        "net_assets_liabilities": "644596.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "644594.00",
        "shareholder_funds": "644596.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      },
      {
        "url": "/company/NI036668/accounts/2012-10-31",
        "pdf_url": "/company/NI036668/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Phillip McCallen Motorcycles Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "143242.00",
        "debtors": "37750.00",
        "cash_bank_in_hand": "935.00",
        "current_assets": "1183623.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "565743.00",
        "total_assets_less_current_liabilities": "708985.00",
        "net_assets_liabilities": "524277.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "524275.00",
        "shareholder_funds": "524277.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2013.zip"
      },
      {
        "url": "/company/NI036668/accounts/2011-10-31",
        "pdf_url": "/company/NI036668/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Phillip McCallen Motorcycles Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "115728.00",
        "debtors": "50193.00",
        "cash_bank_in_hand": "4281.00",
        "current_assets": "1011913.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "522726.00",
        "total_assets_less_current_liabilities": "638454.00",
        "net_assets_liabilities": "450950.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "450948.00",
        "shareholder_funds": "450950.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-10-31",
        "filing_date": "2014-07-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI036668/accounts/2013-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI036668/filing-history/MzEwMzA2NTQ4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-07-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI036668/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI036668/filing-history/MzA0MDA5NDU5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-04-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI036668/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI036668/filing-history/MzAxMzU4NjU1M2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI036668/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-18",
    "last_made_up": "2025-08-04"
  },
  "officers": [
    {
      "name": "MCCALLEN, Phillip James",
      "person_url": "/person/8982216",
      "role": "secretary",
      "appointed_on": "1999-08-04",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-10-05T14:04:04+00:00"
    },
    {
      "name": "MCCALLEN, Phillip James",
      "person_url": "/person/8982216",
      "role": "director",
      "appointed_on": "1999-08-04",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-10-05T14:04:04+00:00"
    },
    {
      "name": "MCCALLEN, Manda Jayne",
      "person_url": "/person/8982206",
      "role": "director",
      "appointed_on": "1999-08-04",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-10-05T14:04:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Manda Mccallen",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3028900",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Philip Mccallen",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3999287",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-05T14:04:04+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}