Calcot Services came into being in 2015 as a company enlisted under no 09933386, located at CV12 8HY Bedworth at 8a Kingsway House. The company has been in business for nine years and its current status is liquidation. This business's registered with SIC code 52290, that means Other transportation support activities. Monday 30th November 2020 is the last time when company accounts were reported.
Calcot Services Ltd
General information
Name:
Calcot Services Limited
Office Address:
8a Kingsway House King Street CV12 8HY Bedworth
Number: 09933386
Incorporation date: 2015-12-31
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 110 | 2 803 | 218 | 5 | 481 |
| Current Assets | 218 | 5 005 | 481 | ||
| Debtors | 5 000 | ||||
| Net Assets Liabilities | 2 737 | 2 964 | 1 774 | 4 786 | 721 |
| Other Debtors | 5 000 | ||||
| Property Plant Equipment | 2 941 | 5 475 | 4 654 | 3 956 | 3 363 |
| Cash Bank In Hand | 5 110 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 737 | ||||
| Tangible Fixed Assets | 2 941 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 2 736 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 1 485 | 2 306 | 3 004 | 3 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 1 862 | 2 927 | 1 875 | ||
| Creditors | 936 | 936 | 3 098 | 4 175 | 3 123 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 966 | 821 | 698 | 593 | |
| Net Current Assets Liabilities | 4 174 | 1 867 | -2 880 | 830 | -2 642 |
| Other Creditors | 4 378 | 4 378 | |||
| Property Plant Equipment Gross Cost | 3 460 | 6 960 | 6 960 | 6 960 | 6 960 |
| Total Assets Less Current Liabilities | 7 115 | 7 342 | 1 774 | ||
| Trade Creditors Trade Payables | 936 | 936 | 1 236 | 1 248 | 1 248 |
| Capital Employed | 2 737 | ||||
| Creditors Due After One Year | 4 378 | ||||
| Creditors Due Within One Year | 936 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 3 460 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 460 | ||||
| Tangible Fixed Assets Depreciation | 519 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 519 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Company staff
Siphokuhle M.
Role: Director
Appointed: 31 December 2015
Latest update: 30 January 2024
People with significant control
Siphokuhle M.
Notified on
1 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 06 January 2023 |
| Confirmation statement last made up date | 23 December 2021 |
| Annual Accounts 22 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-31 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
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Address change date: 2022/05/30. New Address: 8a Kingsway House King Street Bedworth Warwickshire CV12 8HY. Previous address: 20 Langley Road Slough SL3 7AB United Kingdom (AD01)
filed on: 30th, May 2022
filed on: 30th, May 2022
address
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