Callaridge Limited in Farnborough, GU14 7LY

Description

Data updated on: 02-11-2022

Callaridge began its operations in 1992 as a Private Limited Company under the ID 02769931. This firm's office was located in Farnborough at 269 Farnborough Road. This Callaridge Limited firm had been offering its services for 30 years.

The officers were as follow: Pamela W. assigned this position in 1992 and Peter W. assigned this position in 1992 in December.

Executives who had control over the firm were as follows: Peter W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pamela W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand				61 946	64 469	33 061	51 640	60 942	47 428	55 509
Current Assets				61 946	69 469	33 061	56 640	60 942	47 571	55 509
Debtors					5 000		5 000		143
Net Assets Liabilities				6 842	14 629	19 304	40 637	45 191	41 908	24 553
Other Debtors									143
Property Plant Equipment				822	616	462	346	259	2 017
Cash Bank In Hand	21 834	33 270	52 530	61 946
Net Assets Liabilities Including Pension Asset Liability	3	69	149	6 842
Tangible Fixed Assets			969	822

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1	67	147	6 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				597	803	957	1 073	1 160	1 830
Additions Other Than Through Business Combinations Property Plant Equipment									2 428
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				11 373	11 517	10 146	12 068	10 436	5 796	2 891
Creditors				55 926	55 456	14 219	16 349	16 010	7 680	30 956
Increase From Depreciation Charge For Year Property Plant Equipment					206	154	116	87	670
Net Current Assets Liabilities	3	69	-820	6 020	14 013	18 842	40 291	44 932	39 891	24 553
Other Creditors					40 912	8	216	441	754	27 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 830
Other Disposals Property Plant Equipment										3 847
Other Taxation Social Security Payable				2 987	2 037	3 050	3 000	3 918
Property Plant Equipment Gross Cost				1 419	1 419	1 419	1 419	1 419	3 847
Trade Creditors Trade Payables								95
Capital Employed	3	69	149	6 842
Creditors Due Within One Year	21 831	33 201	53 350	55 926
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 292	127
Tangible Fixed Assets Cost Or Valuation			1 292	1 419
Tangible Fixed Assets Depreciation			323	597
Tangible Fixed Assets Depreciation Charged In Period			323	274