Calder Clutch (brighouse) Ltd in Brighouse, HD6 1PN

Description

Data updated on: 01-11-2023

The Calder Clutch (brighouse) Ltd firm has been offering its services for at least 6 years, as it's been established in 2018. Started with Registered No. 11204718, Calder Clutch (brighouse) is a Private Limited Company with office in Calder Clutch, Brighouse HD6 1PN. This firm's principal business activity number is 28150 - Manufacture of bearings, gears, gearing and driving elements. 2023-02-28 is the last time the company accounts were reported.

In this particular firm, the full scope of director's duties have so far been done by Mark R. who was assigned this position 6 years ago.

Mark R. is the individual who controls 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	8 776	5 515	13 506	10 218	4 035	19 788
Current Assets	91 438	96 424	108 305	108 628	95 421	108 359
Debtors	32 560	35 822	27 089	32 133	27 278	38 504
Net Assets Liabilities	12 284	19 894	25 881	27 273	21 343	34 652
Property Plant Equipment	800	637	852	549	300	5 300
Total Inventories	50 102	55 087	67 710	66 277	64 108	50 067

Other Financial Data
Accrued Liabilities Deferred Income	1 295	1 295	1 295	1 349	1 424	2 125
Accumulated Depreciation Impairment Property Plant Equipment	200	363	663	966	1 215	3 015
Average Number Employees During Period		3	3	3	3	2
Corporation Tax Payable	2 729	1 814	3 178	384	1
Creditors	79 794	77 046	83 114	81 800	74 321	79 007
Deferred Tax Liabilities	160	121	162	104	57
Fixed Assets	800	637	852	549	300	5 300
Increase Decrease In Depreciation Impairment Property Plant Equipment	200	163	130	130	77	100
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	160	-39	41	-58	-47
Increase From Depreciation Charge For Year Property Plant Equipment	200	163	300	303	249	1 800
Loans From Directors	44 805	51 536	53 862	56 252	59 619	70 469
Net Current Assets Liabilities	11 644	19 378	25 191	26 828	21 100	29 352
Other Creditors					4 201
Other Taxation Social Security Payable	4 062	8 872	6 238	4 609	5 545
Property Plant Equipment Gross Cost	1 000	1 000	1 515	1 515	1 515	8 315
Raw Materials Consumables	50 102	55 087	67 710	66 277	64 108	50 067
Taxation Including Deferred Taxation Balance Sheet Subtotal	-160	-121	-162	-104	-57
Taxation Social Security Payable					5 546	5 663
Total Additions Including From Business Combinations Property Plant Equipment	1 000		515			6 800
Total Assets Less Current Liabilities	12 444	20 015	26 043	27 377	21 400	34 652
Trade Creditors Trade Payables	26 903	13 529	18 541	19 206	3 531	750
Trade Debtors Trade Receivables	32 560	35 822	27 089	32 133	27 278	38 504

Company staff

Mark R.

Role: Director

Appointed: 14 February 2018

Latest update: 9 January 2024

People with significant control

Mark R.

Notified on 14 February 2018

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Calder Clutch (brighouse) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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