Calder Ceilings & Dry Lining Limited in Brighouse, HD6 3TA

Description

Data updated on: 01-11-2023

Calder Ceilings & Dry Lining Limited was set up as Private Limited Company, based in 10 Stratton Road, Brighouse. The company's zip code is HD6 3TA. The firm has been prospering 15 years on the market. The business Companies House Reg No. is 06785943. This enterprise's principal business activity number is 43290 - Other construction installation. Calder Ceilings & Dry Lining Ltd released its account information for the financial year up to 2022-07-31. The business most recent annual confirmation statement was filed on 2023-02-13.

There is just one managing director presently running this limited company, specifically Andrew S. who's been doing the director's assignments for 15 years. Since 2009 Richard J., had fulfilled assigned duties for the following limited company until the resignation twelve years ago.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 256	-5 026	1 378	3 869	310

Balance Sheet
Cash Bank In Hand	57		291	414	376
Cash Bank On Hand					376	10 817	118	2 834	21 702	2 063	640
Current Assets	14 224	9 449	11 400	16 978	6 132	12 475	10 485	12 931	36 201	37 787	20 439
Debtors	14 167	9 449	11 109	7 655	5 756	1 658	10 367	10 097	14 499	35 724	19 799
Other Debtors					5 756	1 658	10 367	10 097	14 499	35 724	18 889
Property Plant Equipment					698	586	440	330	247	860	843
Tangible Fixed Assets		1 348	1 011	930	698
Net Assets Liabilities								404	430	40	68
Net Assets Liabilities Including Pension Asset Liability	4 256	-5 026	1 378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 254	-5 028	1 376	3 867	308
Shareholder Funds	4 256	-5 026	1 378	3 869	310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 330	1 525	1 671	1 781	1 864	2 150	2 432
Average Number Employees During Period						1	1	1	1	1	1
Creditors					6 520	4 200	8 760	12 857	20 000	16 711	12 982
Creditors Due Within One Year	9 968	15 823	11 033	5 130	6 520
Increase From Depreciation Charge For Year Property Plant Equipment						195	146	110	83	286	282
Net Current Assets Liabilities	4 256	-6 374	367	2 939	-388	8 275	1 725	74	20 183	15 891	12 207
Number Shares Allotted		2	2	2	2
Other Creditors					4 851	855
Other Taxation Social Security Payable					1 669	3 345	8 760	12 857	16 018	17 160	3 823
Par Value Share		1	1	2	2
Property Plant Equipment Gross Cost					2 028	2 111	2 111	2 111	2 111	3 010	3 275
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 798		230
Tangible Fixed Assets Cost Or Valuation		1 798	1 798	2 028
Tangible Fixed Assets Depreciation		450	787	1 098	1 330
Tangible Fixed Assets Depreciation Charged In Period		450	337	311	232
Total Additions Including From Business Combinations Property Plant Equipment						83				899	265
Total Assets Less Current Liabilities	4 256	-5 026	1 378	3 869	310	8 861	2 165	404	20 430	16 751	13 050
Trade Creditors Trade Payables						-1					-4
Bank Borrowings Overdrafts									20 000	16 711	12 982
Trade Debtors Trade Receivables											910
Fixed Assets		1 348	1 011

Company staff

Andrew S.

Role: Director

Appointed: 08 January 2009

Latest update: 14 January 2024

People with significant control

Andrew S.

Notified on 15 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 October 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Calder Ceilings & Dry Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Richard J.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Calder Ceilings & Dry Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Richard J.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016