A. Calver (electrical) Ltd in Suffolk, IP13 9HH

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of A. Calver (electrical) Ltd, the company which is situated at 13 Danforth Drive, Framlingham, Woodbridge, Suffolk. That would make 21 years A. Calver (electrical) has prospered on the local market, as the company was established on Friday 22nd August 2003. The Companies House Reg No. is 04876169 and the post code is IP13 9HH. This enterprise's principal business activity number is 43210 meaning Electrical installation. 2022-09-30 is the last time account status updates were filed.

At present, this company is controlled by one director: Andrew C., who was appointed in 2003. To support the directors in their duties, this particular company has been utilizing the skills of Susan C. as a secretary since August 2003.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 856	22 183	26 003	26 481	27 347

Balance Sheet
Cash Bank In Hand	16 023	28 733	27 228	32 417	25 926
Cash Bank On Hand					25 926	21 316	20 626	19 300	12 615	20 489	16 289	7 351
Current Assets	38 089	39 749	45 546	46 833	35 352	39 919	29 701	27 300	23 661	26 417	21 553	10 521
Debtors	21 666	10 541	17 668	13 891	8 836	17 978	8 500	7 375	10 316	5 033	3 864	2 270
Net Assets Liabilities					27 347	31 809	25 618	20 668	19 232	21 256	17 685	7 982
Net Assets Liabilities Including Pension Asset Liability	17 856	22 183	26 003	26 481	27 347
Property Plant Equipment					2 013	1 895	1 479	1 126	825	660	528
Stocks Inventory	400	475	650	525	590
Tangible Fixed Assets	4 915	3 932	3 145	2 516	2 013
Total Inventories					590	625	575	625	730	895	1 400	900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 855	22 182	26 002	26 480	27 346
Shareholder Funds	17 856	22 183	26 003	26 481	27 347

Other Financial Data
Accrued Liabilities					781	799	799	827	829	840	865	863
Accrued Liabilities Deferred Income								2 809
Accumulated Depreciation Impairment Property Plant Equipment					11 167	11 663	12 079	12 432	12 733	12 898	13 030	2 695
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 105	5 355	2 075	2 118	2 338	3 054	2 278	1 545
Creditors					9 638	9 245	5 332	7 556	5 107	5 703	4 302	2 886
Creditors Due Within One Year	24 216	20 753	22 093	22 393	9 638
Increase From Depreciation Charge For Year Property Plant Equipment						496	416	353	301	165	132	106
Net Current Assets Liabilities	13 873	18 996	23 453	24 440	25 714	30 674	24 369	19 744	18 554	20 714	17 251	7 635
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					62	72	73	69	58		65	163
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 180	13 558	13 558	13 558	13 558	13 558	378
Provisions						760	230	202	147	118	94	75
Provisions For Liabilities Balance Sheet Subtotal					380	760	230	202	147	118	94	75
Provisions For Liabilities Charges	932	745	595	475	380
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 180	13 180	13 180	13 180
Tangible Fixed Assets Depreciation	8 265	9 248	10 035	10 664	11 167
Tangible Fixed Assets Depreciation Charged In Period		983	787	629	503
Total Additions Including From Business Combinations Property Plant Equipment						378
Total Assets Less Current Liabilities	18 788	22 928	26 598	26 956	27 727	32 569	25 848	20 870	19 379	21 374	17 779	8 057
Trade Creditors Trade Payables					1 678	2 115	1 781	1 045	1 475	1 318	970	200
Trade Debtors Trade Receivables					4 836	3 978		2 775	2 610	333	64	1 295

Company staff

Susan C.

Role: Secretary

Appointed: 22 August 2003

Latest update: 7 November 2024

Andrew C.

Role: Director

Appointed: 22 August 2003

Latest update: 7 November 2024

People with significant control

Andrew C.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 December 2013

A. Calver (electrical) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Andrew C.

Swift Incorporations Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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