Callaw Lettings Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Callaw Lettings Limited has existed in the United Kingdom for at least twenty years. Started with registration number 05089626 in 2004, the firm is located at 550 Valley Road, Nottingham NG5 1JJ. This company's declared SIC number is 68201 - Renting and operating of Housing Association real estate. The company's most recent annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 31st March 2023.

Current directors officially appointed by this particular company include: Maria W. chosen to lead the company in 2004 in March and Mark W. chosen to lead the company twenty years ago.

Executives with significant control over the firm are: 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 346	194 975	216 936	228 659	247 641	217 237

Balance Sheet
Cash Bank On Hand						4 527	24 413	10 605	20 145	9 597	44 561
Current Assets					4 111	8 976	24 413	51 539	100 078	115 393	200 292
Debtors	44 099	24 358	5 298	3 586	4 111	4 449		40 934	79 933	105 796	155 731
Net Assets Liabilities						217 237	224 413	232 429	252 237	269 687	309 988
Other Debtors								1 488	1 488	1 488	1 488
Property Plant Equipment						1 115 685	1 114 569	1 113 733	1 113 106	1 112 635	1 112 283
Cash Bank In Hand						4 527
Net Assets Liabilities Including Pension Asset Liability	136 346	194 975	216 936	228 659	247 641	217 237
Tangible Fixed Assets	1 393 276	1 320 470	1 112 909	1 112 488	1 112 171	1 115 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136 246	194 875	216 836	228 559	247 541	217 137
Shareholder Funds	136 346	194 975	216 936	228 659	247 641	217 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 787	3 903	4 739	5 366	5 837	6 189
Administrative Expenses								46 843	56 679
Amounts Owed By Group Undertakings Participating Interests								39 446	78 445	104 308	154 243
Amounts Owed To Group Undertakings Participating Interests							9 946
Amounts Owed To Other Related Parties Other Than Directors									10 678	16 978	25 034
Average Number Employees During Period						2	2	2	2	2	3
Bank Borrowings Overdrafts						7 392	4 691	4 042	2 555	809 064	4 227
Corporation Tax Payable						6 997	2 073	2 076	4 793	4 204	9 656
Creditors						112 397	117 359	124 807	152 228	149 277	171 543
Depreciation Expense Property Plant Equipment								836	627
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Gross Profit Loss								100 811	112 733
Increase From Depreciation Charge For Year Property Plant Equipment							1 116	836	627	471	352
Interest Payable Similar Charges Finance Costs								43 879	31 453
Net Current Assets Liabilities	-149 941	-263 928	-87 191	-116 424	-71 731	-126 849	-92 946	-73 268	-52 150	-33 884	28 749
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss								53 968	56 054
Other Creditors						98 008	100 649	113 649	134 202	128 095	132 226
Other Remaining Borrowings								5 040	10 678
Other Taxation Social Security Payable											400
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss								8 016	19 808
Profit Loss On Ordinary Activities Before Tax								10 089	24 601
Property Plant Equipment Gross Cost							1 118 472	1 118 472	1 118 472	1 118 472	1 118 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 073	4 793
Total Assets Less Current Liabilities	1 243 335	1 056 542	1 025 718	996 064	1 040 440	988 836	1 021 623	1 040 465	1 060 956	1 078 751	1 141 032
Trade Debtors Trade Receivables						4 449
Turnover Revenue								100 811	112 733
Creditors Due After One Year	1 106 989	861 567	808 782	767 405	792 799	771 599
Creditors Due Within One Year	194 040	288 286	92 489	120 010	75 842	135 825
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 248			5 001
Tangible Fixed Assets Cost Or Valuation	1 393 276	1 320 470	1 113 471	1 113 471	1 113 471	1 118 472
Tangible Fixed Assets Depreciation			562	983	1 300	2 787
Tangible Fixed Assets Depreciation Charged In Period			562	421	317	1 487
Tangible Fixed Assets Disposals		72 806	209 247

Company staff

Maria W.

Role: Secretary

Appointed: 31 March 2004

Latest update: 10 February 2024

Maria W.

Role: Director

Appointed: 31 March 2004

Latest update: 10 February 2024

Mark W.

Role: Director

Appointed: 31 March 2004

Latest update: 10 February 2024

People with significant control

Maria W.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Mark W.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Callaw Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Maria W.

Mark W.

Joanna H.

Lisa W.

People with significant control

Maria W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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