Callender Construction Services came into being in 2012 as a company enlisted under no 08017829, located at NR2 1AD Norwich at Lawrence House. The company has been in business for twelve years and its official state is liquidation. The company's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 31st March 2022 is the last time the accounts were filed.
Callender Construction Services Ltd
General information
Name:
Callender Construction Services Limited
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 08017829
Incorporation date: 2012-04-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 903 | 145 | 2 331 | 103 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 913 | 3 917 | 7 570 | 30 897 | 16 941 | 25 010 | 14 201 | |||
| Net Assets Liabilities | 272 | 2 938 | 17 541 | 8 594 | 1 559 | -560 | ||||
| Cash Bank In Hand | 8 759 | 1 563 | 4 389 | 4 716 | ||||||
| Debtors | 4 154 | 2 354 | 3 181 | 140 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 903 | 145 | 2 331 | 103 | ||||||
| Other Debtors | 4 154 | 2 214 | 3 041 | |||||||
| Tangible Fixed Assets | 180 | 126 | 2 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 803 | 45 | 2 231 | 3 | ||||||
| Shareholder Funds | 3 903 | 145 | 2 331 | 103 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 121 | 180 | 180 | 186 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | -3 572 | -7 465 | -14 626 | 9 038 | 5 025 | 4 648 | ||||
| Fixed Assets | 1 391 | 871 | 1 697 | 2 219 | ||||||
| Net Current Assets Liabilities | 3 759 | 44 | 2 330 | -4 609 | -3 572 | 2 383 | 16 270 | 7 903 | 20 043 | 9 598 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 58 | 45 | ||||||||
| Total Assets Less Current Liabilities | 3 939 | 170 | 2 332 | 247 | 416 | 3 082 | 17 661 | 8 774 | 21 740 | 11 817 |
| Advances Credits Directors | 10 082 | 4 862 | 4 128 | |||||||
| Advances Credits Made In Period Directors | 4 862 | 4 128 | ||||||||
| Advances Credits Repaid In Period Directors | -3 548 | -10 082 | -4 862 | |||||||
| Creditors Due Within One Year | 9 154 | 3 873 | 5 240 | 4 753 | ||||||
| Debtors Due Within One Year | 140 | 140 | 140 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 36 | 25 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 269 | 70 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | 339 | 339 | |||||||
| Tangible Fixed Assets Depreciation | 89 | 213 | 337 | 339 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 | 124 | 124 | 3 | ||||||
Company staff
Rita C.
Role: Director
Appointed: 15 November 2016
Latest update: 17 March 2024
Graham C.
Role: Director
Appointed: 03 April 2012
Latest update: 17 March 2024
People with significant control
Graham C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Rita C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 17 April 2024 |
| Confirmation statement last made up date | 03 April 2023 |
| Annual Accounts 21/11/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-03 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21/11/2013 |
| Annual Accounts 25/11/2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 25/11/2014 |
| Annual Accounts 25/01/2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 25/01/2016 |
| Annual Accounts 20/01/2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20/01/2017 |
| Annual Accounts 24/01/2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 24/01/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on October 16, 2023. Company's previous address: 16 Hauxley Links Low Hauxley Morpeth Northumberland NE65 0JR. (AD01)
filed on: 16th, October 2023
filed on: 16th, October 2023
address
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