Calder Computer Services Limited in Hebden Bridge, HX7 6AA

Description

Data updated on: 01-11-2023

Calder Computer Services came into being in 2003 as a company enlisted under no 04795595, located at HX7 6AA Hebden Bridge at Barclays Bank Chambers. It has been in business for twenty one years and its status at the time is active. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Calder Computer Services Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-06-11.

The data we obtained that details this firm's executives indicates that there are two directors: Hayley J. and Philip J. who became members of the Management Board on 11th June 2003.

Executives who control the firm include: Hayley J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 135	27 692	19 961	54 978	47 486	9 865

Balance Sheet
Cash Bank In Hand	42 869	34 918	53 854	47 699	34 998	18 663
Cash Bank On Hand						18 663	54 135	18 106	4 531	86 072	81 780	148	100 418
Current Assets	64 977	39 918	72 187	167 327	121 084	88 569	66 735	79 346	104 906	98 907	104 792	110 816	113 661
Debtors	22 108	5 000	18 333	119 628	86 086	79 906	12 600	61 240	100 375	12 835	23 012	110 668	13 243
Net Assets Liabilities						18 282	3 260	13 792	31 921	36 155	57 581	64 792	72 127
Net Assets Liabilities Including Pension Asset Liability	26 135	27 692	19 961	54 978	47 486	9 865
Other Debtors						69 506	12 200	61 240	100 375	835	21 260	110 668	13 243
Property Plant Equipment						4 267	2 289	604	3 692	5 843	5 379	5 893	6 446
Tangible Fixed Assets	5 784	14 636	11 758	9 249	8 693	4 267

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 133	27 690	19 959	54 976	47 484	9 863
Shareholder Funds	26 135	27 692	19 961	54 978	47 486	9 865

Other Financial Data
Accrued Liabilities						2 996	6 439
Accumulated Depreciation Impairment Property Plant Equipment						37 929	39 907	41 592	42 730	44 011	46 058	48 731	51 801
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-395
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						11 633	15 944
Creditors						83 701	65 306	66 043	75 976	67 485	51 568	50 797	46 755
Creditors Due Within One Year	43 878	24 104	61 779	119 748	80 552	82 118
Dividends Paid							71 150
Increase From Depreciation Charge For Year Property Plant Equipment							1 978	1 685	1 138	1 281	2 047	2 673	3 070
Net Current Assets Liabilities	21 099	15 814	10 408	47 579	40 532	6 451	1 429	13 303	28 930	31 422	53 224	60 019	66 906
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						10 000	37 686	32 233	33 655	33 861	17 575	17 507	17 516
Other Taxation Social Security Payable							27 620	33 810	42 321	30 233	33 984	33 257	29 219
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						10 400	400
Profit Loss							56 128
Property Plant Equipment Gross Cost						42 196	42 196	42 196	46 422	49 854	51 437	54 624	58 247
Provisions						853	458
Provisions For Liabilities Balance Sheet Subtotal						853	458	115	701	1 110	1 022	1 120	1 225
Provisions For Liabilities Charges	748	2 758	2 205	1 850	1 739	853
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 794	875	2 509	4 825
Tangible Fixed Assets Cost Or Valuation	21 493	33 987	34 862	37 371	42 196
Tangible Fixed Assets Depreciation	15 709	19 351	23 104	28 122	33 503	37 929
Tangible Fixed Assets Depreciation Charged In Period		3 642	3 753	5 018	5 381	4 426
Tangible Fixed Assets Disposals		1 300
Total Additions Including From Business Combinations Property Plant Equipment									4 226	3 432	1 583	3 187	3 623
Total Assets Less Current Liabilities	26 883	30 450	22 166	56 828	49 225	10 718	3 718	13 907	32 622	37 265	58 603	65 912	73 352
Trade Creditors Trade Payables										3 391	9	33	20
Trade Debtors Trade Receivables										12 000	1 752

Company staff

Hayley J.

Role: Director

Appointed: 11 June 2003

Latest update: 22 January 2024

Hayley J.

Role: Secretary

Appointed: 11 June 2003

Latest update: 22 January 2024

Philip J.

Role: Director

Appointed: 11 June 2003

Latest update: 22 January 2024

People with significant control

Hayley J.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip J.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Calder Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley J.

Hayley J.

Philip J.

People with significant control

Hayley J.

Philip J.

Accounts Documents

Company filings

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