Calgarth Real Estate Consulting Limited in Hereford, HR4 0LA

Description

Data updated on: 01-11-2023

Calgarth Real Estate Consulting Limited with reg. no. 08005925 has been a part of the business world for 12 years. The Private Limited Company is officially located at St Ethelbert House, Ryelands Street, Hereford and company's area code is HR4 0LA. This company's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. Calgarth Real Estate Consulting Ltd released its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-26.

As for this specific business, just about all of director's responsibilities have so far been done by Gavin L. who was formally appointed in 2012 in March. In addition, the director's assignments are assisted with by a secretary - Alexandra L., who joined this business on 2012-03-26.

Gavin L. 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	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
Currency
Net Worth	-160	7 833	616	1 428

Balance Sheet
Cash Bank On Hand					41 536	5 382	1 653	3 930	45 321	33 707
Current Assets	49 495	77 505	21 410	50 111	67 285	5 931	3 308	32 412	45 821	34 755
Debtors	25 844	23 443	202	12 499	25 749	549	1 655	28 482	500	1 048
Net Assets Liabilities					38 710	2 958	-6 097	-8 199	35 108	33 720
Other Debtors						251	1 327	1 327		290
Cash Bank In Hand	23 651	36 014	21 208	30 193
Net Assets Liabilities Including Pension Asset Liability	-160	7 833	616	1 428
Stocks Inventory		18 048		7 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-260	7 733	516	1 328
Shareholder Funds	-160	7 833	616	1 428

Other Financial Data
Accrued Liabilities					780	930	949	795	735	809
Average Number Employees During Period					1	1	1	1	1	1
Creditors					28 575	2 973	9 405	40 611	10 713	1 035
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					20 001	2 018	6 950	27 463	214	214
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					669	298	328	3 950	500	758
Taxation Social Security Payable					7 439	25	12	11 231	9 764	12
Trade Creditors Trade Payables					355		1 494	1 122
Trade Debtors Trade Receivables					25 080			23 205
Creditors Due Within One Year	49 655	69 672	20 794	48 683
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Gavin L.

Role: Director

Appointed: 26 March 2012

Latest update: 16 April 2024

Alexandra L.

Role: Secretary

Appointed: 26 March 2012

Latest update: 16 April 2024

People with significant control

Gavin L.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Calgarth Real Estate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin L.

Alexandra L.

People with significant control

Gavin L.

Accounts Documents

Company filings

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