Calder Detailing Ltd. in Bradford, BD13 1LS

Description

Data updated on: 01-11-2023

The firm known as Calder Detailing was registered on Sun, 6th Jul 2003 as a Private Limited Company. This firm's office may be reached at Bradford on 5 White Castle Court, Green Lane, Queensbury. If you need to contact the firm by mail, the post code is BD13 1LS. The company registration number for Calder Detailing Ltd. is 04822491. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. 2022-07-31 is the last time account status updates were filed.

As for this particular business, the full scope of director's obligations have so far been done by Richard K. who was appointed in 2003. To support the directors in their duties, this particular business has been using the skills of Emma K. as a secretary since the appointment on Sun, 6th Jul 2003.

Executives who have control over the firm are as follows: Richard K. owns 1/2 or less of company shares. Emma K. owns 1/2 or less of company shares.

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	2023-07-31
Currency
Net Worth	-6 568	94	500	-13 480	-12 427

Balance Sheet
Cash Bank On Hand					-590	5 616	7 919	15 336	15 803	15 847	15 138	4 170
Current Assets		14 480	15 404	12 478	12 069	36 106	60 659	29 760	23 611	31 340	27 935	28 303
Debtors	5 363	14 480	13 327	7 375	12 069	30 490	52 740	14 424	7 808	15 493	12 797	24 133
Net Assets Liabilities					-12 427	532	740	12 873	9 441	21 571	18 072	14 637
Other Debtors							22 570		3 080	451	479	223
Property Plant Equipment					1	775	903	767	1 533	8 333	7 600	6 952
Cash Bank In Hand			2 077	5 103
Net Assets Liabilities Including Pension Asset Liability	-6 568	94	500	-13 480	-12 427
Tangible Fixed Assets	1 070	800	600	100	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 570	92	498	-13 482	-12 429
Shareholder Funds	-6 568	94	500	-13 480	-12 427

Other Financial Data
Accrued Liabilities Deferred Income						720	1 320	1 050	1 278	1 135	1 358	1 620
Accumulated Depreciation Impairment Property Plant Equipment					10 415	10 425	10 576	10 712	10 904	11 517	12 803	14 021
Amounts Owed To Directors						67		466	2 411	2 547	3 676	4 551
Average Number Employees During Period					1	1	1	2	2	2	2	2
Corporation Tax Payable						11 116	6 937	10 753	5 616	8 199	5 949
Creditors					23 887	36 202	60 651	17 509	15 416	16 057	16 019	19 297
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Fixed Assets					1	775	903	767	1 533	8 333	7 600	6 952
Increase From Depreciation Charge For Year Property Plant Equipment						10	151	136	192	613	1 286	1 218
Net Current Assets Liabilities	-7 597	-546	60	-13 560	-12 408	-96	8	12 251	8 195	15 283	11 916	9 006
Other Taxation Social Security Payable						24 299	52 394	5 240	6 111	4 176	10 985	13 126
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										2 502	479
Property Plant Equipment Gross Cost					10 416	11 200	11 479	11 479	12 437	19 850	20 403	20 973
Provisions For Liabilities Balance Sheet Subtotal					20	147	171	145	287	2 045	1 444	1 321
Total Additions Including From Business Combinations Property Plant Equipment									958	7 413	553	570
Total Assets Less Current Liabilities	-6 527	254	660	-13 460	-12 407	679	911	13 018	9 728	23 616	19 516	15 958
Trade Debtors Trade Receivables						30 490	30 170	14 424	4 728	12 540	12 318	23 910
Creditors Due Within One Year	12 960	15 026	15 344	26 038	24 477
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	41	160	160	20	20
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 416	10 416	10 416	10 416
Tangible Fixed Assets Depreciation	9 346	9 616	9 816	10 316	10 415
Tangible Fixed Assets Depreciation Charged In Period		270	200	500	99

Company staff

Emma K.

Role: Secretary

Appointed: 06 July 2003

Latest update: 8 April 2024

Richard K.

Role: Director

Appointed: 06 July 2003

Latest update: 8 April 2024

People with significant control

Richard K.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Emma K.

Notified on 6 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24th April 2015
Annual Accounts 26th 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	26th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 24th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24th April 2014

Calder Detailing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Richard K.

Igp Corporate Nominees Ltd.

People with significant control

Richard K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Calder Detailing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Richard K.

Igp Corporate Nominees Ltd.

People with significant control

Richard K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013