Callbeth Limited in Rawmarsh, S62 7FF

Description

Data updated on: 01-11-2023

Registered with number 10798757 seven years ago, Callbeth Limited was set up as a Private Limited Company. Its active office address is 34 Haugh Green, Upper Haugh Rawmarsh. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-30 is the last time when the accounts were filed.

At the moment, the directors chosen by the business are as follow: Gail W. assigned this position in 2017 and Paul W. assigned this position in 2017.

Executives with significant control over the firm are: Gail W. owns over 3/4 of company shares. Paul W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	40 189	414	1	82	82	82
Current Assets	52 002	99 680	99 297	89 118	74 473	74 473
Debtors	11 570	99 266	99 296	89 036	74 391	74 391
Other Debtors	230	87 447	89 036	89 036	74 391	74 391
Property Plant Equipment	652	437	293
Total Inventories	243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	348	563	707
Average Number Employees During Period	2	1	2	2	2	2
Creditors	20 558	24 835	24 905	16 281	12 858	12 858
Increase From Depreciation Charge For Year Property Plant Equipment	348	215	144
Net Current Assets Liabilities	31 444	74 845	74 392	72 837	61 615	61 615
Other Creditors	1 332	1 063	1 127	1 094	12 858	12 858
Other Taxation Social Security Payable	19 226	23 772	23 778	15 187
Property Plant Equipment Gross Cost	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment	1 000
Total Assets Less Current Liabilities	32 096	75 282	74 685	72 837	61 615	61 615
Trade Debtors Trade Receivables	11 340	11 819	10 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment				707
Disposals Property Plant Equipment				1 000

Company staff

Gail W.

Role: Director

Appointed: 01 June 2017

Latest update: 19 February 2024

Paul W.

Role: Director

Appointed: 01 June 2017

Latest update: 19 February 2024

People with significant control

Gail W.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Paul W.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Callbeth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Paul W.

People with significant control

Gail W.

Paul W.

Accounts Documents

Company filings

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