Callaw Construction Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This Callaw Construction Limited firm has been operating in this business for at least twenty two years, having started in 2002. Started with Companies House Reg No. 04418628, Callaw Construction is categorised as a Private Limited Company located in 550 Valley Road, Nottingham NG5 1JJ. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Callaw Construction Ltd released its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-17.

The business owes its achievements and permanent growth to a group of two directors, namely Maria W. and Mark W., who have been leading it since 30th November 2002.

Executives who control the firm include: Maria W. has substantial control or influence over the company. Mark W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 759	-31 809	-35 362	-42 377	-43 341	100

Balance Sheet
Cash Bank On Hand						6
Current Assets	110 993	48 951	48 008	4		106	100
Cash Bank In Hand		200	4	4	46	6
Debtors	110 993	48 751	48 004
Net Assets Liabilities Including Pension Asset Liability	-26 759	-31 809	-35 362	-42 377
Tangible Fixed Assets	2 203	5 232	3 924	2 357	1 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 859	-31 909	-35 462	-42 477	-43 441
Shareholder Funds	-26 759	-31 809	-35 362	-42 377	-43 341	100

Other Financial Data
Creditors						6	290
Current Asset Investments						100	100
Net Current Assets Liabilities	-28 460	-36 195	-38 440	-44 834	-45 209	100	-190
Number Shares Issued Fully Paid						100	100
Other Creditors						6	290
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	-26 057	-30 763	-34 316	-42 377	-43 341	100	-190
Creditors Due Within One Year	139 453	85 146	86 448	44 838	45 255	6
Debtors Due After One Year	-110 993	-48 751	-48 004
Fixed Assets	2 403	5 432	4 124	2 457	1 868	100
Investments Fixed Assets	200	200	200	100	100	100
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	702	1 046	1 046
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 898
Tangible Fixed Assets Cost Or Valuation	5 568	10 466	10 466	7 900	7 900
Tangible Fixed Assets Depreciation	3 365	5 234	6 542	5 543	6 132
Tangible Fixed Assets Depreciation Charged In Period		1 869	1 308	785	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 784		6 132
Tangible Fixed Assets Disposals				2 566		7 900