A.e. Callard (engineering) Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

This particular business is registered in London under the ID 01557831. This company was established in the year 1981. The headquarters of this company is located at 237 Westcombe Hill . The zip code is SE3 7DW. This firm's Standard Industrial Classification Code is 25620, that means Machining. The company's latest annual accounts describe the period up to May 31, 2022 and the most current confirmation statement was filed on December 31, 2022.

According to this particular firm's executives list, since December 1991 there have been two directors: Sylvia C. and Stephen C..

Sylvia C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 171	74 564	84 449	16 576	102 803	2 688

Balance Sheet
Cash Bank In Hand	202 014	264 818	375 683	356 026	132 266	56 244
Current Assets	305 709	373 464	401 067	365 127	159 480	156 254	252 536	334 909	412 642	429 472	630 782	734 823	1 108 454
Debtors	103 695	108 646	25 384	9 101	27 214	100 010	28 293	15 626	82 674	6 762	61 000	12 396	24 540
Cash Bank On Hand						56 244	224 243	319 283	222 019	335 594	479 814	666 977	973 228
Net Assets Liabilities						2 688	149 831	261 833	337 230	342 610	441 604	516 938	703 311
Property Plant Equipment						19 318	15 012	16 448	23 584	23 931	19 869	21 775
Total Inventories									107 949	87 116	89 968	55 450	110 686
Tangible Fixed Assets	21 251	34 199	25 649	19 236	14 427	19 318
Net Assets Liabilities Including Pension Asset Liability	104 171	74 564

Capital & Reserves
Called Up Share Capital	238	238	238	238	238	238
Profit Loss Account Reserve	103 933	74 326	84 211	16 338	102 565	2 450
Shareholder Funds	104 171	74 564	84 449	16 576	102 803	2 688

Other Financial Data
Creditors Due Within One Year	222 789	333 099	342 267	367 787	71 104	172 678
Deferred Tax Liability						2 885
Net Assets Liability Excluding Pension Asset Liability		74 564	84 449	16 576	102 803	2 688
Net Current Assets Liabilities	82 920	40 365	58 800	-2 660	88 376	-8 846	145 564	253 745	335 387	323 226	425 510	499 300	665 563
Number Shares Allotted		238	238	238	238	238
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 899	-7 405	-5 340	-17 260	-3 527
Accumulated Depreciation Impairment Property Plant Equipment						112 617	117 622	123 102	130 966	137 352	142 421	148 256	160 201
Additions Other Than Through Business Combinations Property Plant Equipment							699	6 916	15 000	6 733
Average Number Employees During Period						5	6	6	5	5	5	5	4
Comprehensive Income Expense						-59 983	198 143	167 002
Creditors						167 779	109 302	83 716	77 255	106 246	205 272	235 523	442 891
Depreciation Expense Property Plant Equipment						6 440	5 004	5 482
Dividend Per Share Interim						169	214
Dividends Paid						-40 132	-51 000	-55 000
Dividends Paid On Shares Interim							51 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 005	5 481	7 862	6 385	5 069	5 835	11 945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 679	2 330	2 552
Profit Loss						-59 983	198 143	167 002
Property Plant Equipment Gross Cost						131 935	132 634	139 550	154 550	161 283	162 290	170 031	206 804
Provisions For Liabilities Balance Sheet Subtotal						2 885	3 340	3 020	4 481	4 547	3 775	4 137	8 855
Total Assets Less Current Liabilities	104 171	74 564			102 803	5 573	160 576	270 193	358 971	347 157	445 379	521 075	712 166
Work In Progress									107 949	87 116
Par Value Share		1	1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	238	238	238	238	238	238
Tangible Fixed Assets Additions		32 531				11 331
Tangible Fixed Assets Cost Or Valuation	137 432	120 604	120 604	120 604	120 604	131 935
Tangible Fixed Assets Depreciation	116 181	86 405	94 955	101 368	106 177	112 617
Tangible Fixed Assets Depreciation Charged In Period		11 399	8 550	6 413	4 809	6 440
Number Shares Issued Fully Paid											238	238	238
Total Additions Including From Business Combinations Property Plant Equipment											1 007	7 741	36 773
Fixed Assets	21 251	34 199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 175
Tangible Fixed Assets Disposals		49 359

Company staff

Sylvia C.

Role: Secretary

Latest update: 16 December 2023

Sylvia C.

Role: Director

Appointed: 31 December 1991

Latest update: 16 December 2023

Stephen C.

Role: Director

Appointed: 31 December 1991

Latest update: 16 December 2023

People with significant control

Sylvia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

A.e. Callard (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Sylvia C.

Stephen C.

Alan C.

People with significant control

Sylvia C.

Accounts Documents

Company filings

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