- Companies
- Motor traders
- Lisburn
- Phillip McCallen Motorcycles Ltd
Phillip McCallen Motorcycles Ltd
- Company number
- NI036668
- Incorporated
- 4 Aug 199927 years trading
- Registered office
- Unit 10/11 Portman Business Park, Lissue Industrial Estate West, Lisburn, BT28 2XF
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories
Phillip McCallen Motorcycles Ltd is a 27-year-old private limited company registered in Lisburn, company number NI036668, one of 48 motor trade companies in Lisburn. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £7,426 (+0.5%) on the year before, to £1.6M.
- Net assets rose in 9 of 9 year-on-year comparisons on record.
- Current assets of £3.6M against £2.1M owed within a year: 1.7 times cover.
- 13 employees on average, up from 12 the year before.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2024 | £1.6M | £184K | £3.6M | £2.1M | 13 |
| 31 Oct 2023 | £1.6M | £350K | £3.2M | £1.7M | 12 |
| 31 Oct 2022 | £1.5M | £430K | £3.1M | £1.6M | 15 |
| 31 Oct 2021 | £1.4M | £744K | £2.7M | £1.4M | 15 |
| 31 Oct 2020 | £1.2M | £840K | £2.5M | £1.1M | 17 |
| 31 Oct 2019 | £1.1M | £147K | £1.8M | £681K | 17 |
| 31 Oct 2018 | £1M | £26K | £1.7M | £641K | 17 |
| 31 Oct 2017 | £918K | £179K | £1.6M | £683K | 17 |
| 31 Oct 2016 | £774K | £77K | £1.5M | ||
| 31 Oct 2015 | £674K | £17K | £1.3M |
Where Phillip McCallen Motorcycles Ltd is registered
The registered office is in Lisburn (BT28), in the Lisburn and Castlereagh local authority area, Northern Ireland. Show BT28 2XF on a map.
Other trade companies in BT28
- Lisburn Autohub LtdMotor traders
- Ultralift Facilities Management LtdFacilities management
- Ultimate Tinting Lisburn LtdMotor traders
- A H Assist Cars LtdMotor traders
- Northpeak Developments LtdProperty developers
- Built by D Design and Build LtdProperty developers
- Lagan to Liffey Electrical Contractors LtdElectricians
- Ez Trade Solutions LtdJoiners and carpenters
What happens if Phillip McCallen Motorcycles Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- NI036668
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 August 1999 (27 years ago)
- Registered office
- Unit 10/11 Portman Business Park, Lissue Industrial Estate West, Lisburn, BT28 2XF
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2024
- Last confirmation statement
- 4 August 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Lisburn
Other active motor trade companies registered in Lisburn.
- Pitstop Motors NI (Lisburn) Ltd2026
- Pitstop Van Centre NI Ltd2026
- R&R Select Autos Limited2025
- Rab Motors Ltd2024
- RK Auto Sales Ltd2026
- RPM Motors Ltd2019
- RPM Motorsport Ltd2019
- Skippy Spares Limited2018
All motor trade companies in Lisburn · All trades in Lisburn · Motor traders across the UK
Frequently asked questions
When are Phillip McCallen Motorcycles Ltd's accounts due?
Phillip McCallen Motorcycles Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Phillip McCallen Motorcycles Ltd's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Phillip McCallen Motorcycles Ltd still trading?
Phillip McCallen Motorcycles Ltd is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Phillip McCallen Motorcycles Ltd do?
Phillip McCallen Motorcycles Ltd is registered under Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400).
How old is Phillip McCallen Motorcycles Ltd?
Phillip McCallen Motorcycles Ltd was incorporated on 4 August 1999, 27 years ago.
What is the penalty if Phillip McCallen Motorcycles Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Phillip McCallen Motorcycles Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.