Calculus Properties Ltd in Edenbridge, TN8 5DQ

Description

Data updated on: 01-11-2023

Registered as 06530138 sixteen years ago, Calculus Properties Ltd is categorised as a Private Limited Company. The company's current registration address is Branksome, Mill Hill Edenbridge. The firm's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. 2022-03-31 is the last time the company accounts were filed.

Within this specific company, the full scope of director's responsibilities have so far been executed by Rupert W. who was assigned this position in 2008. Furthermore, the managing director's efforts are assisted with by a secretary - Susan W., who joined the company on 2008-03-11.

Rupert W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		29 317	33 878	34 115	34 004
Current Assets	22 881	33 817	38 378	38 614	38 504	39 212	50 103	44 967	47 095
Debtors	4 500	4 500	4 500	4 499	4 500
Net Assets Liabilities		77 462	89 277		104 802	111 771	126 738	130 256
Other Debtors		4 500	4 500	4 500
Property Plant Equipment		304 004	304 004
Cash Bank In Hand	18 381	29 317
Net Assets Liabilities Including Pension Asset Liability	60 632	77 462
Tangible Fixed Assets	304 004	304 004

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	60 631	77 461

Other Financial Data
Average Number Employees During Period					1	1
Bank Overdrafts		253 210	247 210
Corporation Tax Payable		4 207	2 954	1 746	1 896
Creditors		260 359	253 105	245 897	237 706	231 445	227 369	218 715	213 646
Fixed Assets					304 004	304 004	304 004	304 004	304 004
Investment Property			304 004	304 004	304 004
Net Current Assets Liabilities	-243 372	-226 542	-214 727	-207 283	-199 202	-192 233	-177 266	-173 748
Number Shares Issued Fully Paid				1
Other Creditors		2 942	2 941	244 151	235 810
Par Value Share		1		1
Property Plant Equipment Gross Cost		304 004	304 004
Total Assets Less Current Liabilities			89 277	96 721	104 802	111 771	126 738	130 256
Trade Debtors Trade Receivables				-1
Capital Employed	60 632	77 462
Creditors Due Within One Year	266 253	260 359
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	304 004	304 004

Company staff

Susan W.

Role: Secretary

Appointed: 11 March 2008

Latest update: 3 February 2024

Rupert W.

Role: Director

Appointed: 11 March 2008

Latest update: 3 February 2024

People with significant control

Rupert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Calculus Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Rupert W.

People with significant control

Rupert W.

Accounts Documents

Company filings

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