Calder Fuels Limited in Dunfermline, KY11 8PB

Description

Data updated on: 04-01-2023

The business was situated in Dunfermline with reg. no. SC182476. The company was registered in 1998. The office of this firm was located at C/o Thomson Cooper, 3 Castle Court Carnegie Campus. The zip code is KY11 8PB. The firm was officially closed in 2022, meaning it had been in business for 24 years. The company's listed name change from Lothian Heating to Calder Fuels Limited took place on Thursday 24th February 2000.

The following company was managed by a single director: James K. who was managing it from Monday 14th February 2000 to dissolution date on Saturday 12th November 2022.

James K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Calder Fuels Limited 2000-02-24
Lothian Heating Limited 1998-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	680 188	704 676	778 556	842 238	878 181	957 416

Balance Sheet
Cash Bank On Hand						604 736	6 056	956 749	600 138	1 383 978
Current Assets	1 183 840	1 217 443	1 388 380	1 435 747	1 352 289	1 588 510	1 517 045	2 436 037	2 294 785	1 404 525
Debtors	768 726	760 333	1 045 449	892 222	759 007	983 774	1 510 989	1 479 288	1 694 647	20 547
Net Assets Liabilities						957 416	1 049 226	1 228 695	1 399 232	1 328 182
Other Debtors						7 216	106 248
Property Plant Equipment						5 054	5 608	4 511	3 629	4 874
Cash Bank In Hand	415 114	457 110	342 931	543 525	593 282
Net Assets Liabilities Including Pension Asset Liability	680 188	704 676	778 556	842 238	878 181	957 416
Tangible Fixed Assets	2 955	5 404	5 308	4 293	3 569

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	680 185	704 673	778 553	842 235	878 178
Shareholder Funds	680 188	704 676	778 556	842 238	878 181	957 416

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						10 690	12 056	13 153	14 035	860
Additions Other Than Through Business Combinations Property Plant Equipment							1 920			2 102
Average Number Employees During Period						2	2		2	2
Creditors						636 148	473 427	1 211 853	899 182	81 217
Fixed Assets	2 955	5 404	5 308	4 293	3 569	5 054	5 608	4 511	3 629	4 874
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	1 097	882	860
Net Current Assets Liabilities	677 233	699 272	773 248	837 945	874 612	952 362	1 043 618	1 224 184	1 395 603	1 323 308
Other Creditors						3 448	2 451
Property Plant Equipment Gross Cost						15 744	17 664	17 664	3 632	5 734
Taxation Social Security Payable						5 134	76
Total Assets Less Current Liabilities	680 188	704 676	778 556	842 238	878 181	957 416	1 049 226	1 228 695	1 399 232	1 328 182
Trade Creditors Trade Payables						587 538	227 167
Trade Debtors Trade Receivables						976 558	1 404 741
Amount Specific Advance Or Credit Directors						-40 028	-243 733
Amount Specific Advance Or Credit Made In Period Directors							7 130
Amount Specific Advance Or Credit Repaid In Period Directors							210 835
Creditors Due Within One Year	506 607	518 171	615 132	632 931	477 677	636 148
Tangible Fixed Assets Additions		3 720	1 163		120
Tangible Fixed Assets Cost Or Valuation	8 034	11 754	12 917	12 917	13 037
Tangible Fixed Assets Depreciation	5 079	6 350	7 609	8 624	9 468
Tangible Fixed Assets Depreciation Charged In Period		1 271	1 259	1 015	844

Company staff

James K.

Role: Director

Appointed: 14 February 2000

Latest update: 7 March 2024

Dorothy K.

Role: Secretary

Appointed: 01 February 2000

Latest update: 7 March 2024