Callerman Enterprises Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Callerman Enterprises is a firm situated at M25 0JW Manchester at Parkgates Bury New Road. This business has been registered in year 2014 and is registered under the registration number 08998640. This business has existed on the British market for ten years now and the official status is active. This company's registered with SIC code 52290 and has the NACE code: Other transportation support activities. 2022-04-30 is the last time when company accounts were reported.

There's a solitary managing director currently overseeing this limited company, namely Ian H. who has been carrying out the director's responsibilities for ten years.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	49	4

Balance Sheet
Cash Bank On Hand		10	1 463	4 217	3 225	1 881	5 062	4 915	3 633
Current Assets	4 258	3 091	3 752	5 179	3 225	5 701	16 137	14 303	12 678
Debtors	2 850	3 081	2 289	962		3 820	11 075	9 388	9 045
Net Assets Liabilities		4	18	11	16	133	114	94	29
Other Debtors			2 289	962		3 820	11 075	9 388	9 045
Cash Bank In Hand	1 408	10
Net Assets Liabilities Including Pension Asset Liability	49	4

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	48	3
Shareholder Funds	49	4

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							10 000	8 221	6 091
Comprehensive Income Expense			9 405	13 353
Corporation Tax Payable			2 380	3 085	580	3 476	3 366	3 267	4 345
Creditors		3 087	3 734	5 168	3 209	5 568	16 023	14 209	12 649
Dividends Paid			9 400	13 360
Income Expense Recognised Directly In Equity			-9 391	-13 360
Issue Equity Instruments			9
Net Current Assets Liabilities	49	4	18	11	16	133	114	94	29
Other Creditors			1 354	2 083	2 629	2 092	2 657	2 721	2 213
Profit Loss			9 405	13 353
Total Assets Less Current Liabilities	49	4	18	11	16	133	114	94	29
Advances Credits Directors		3 081	2 289	962	551	3 820	11 075	9 388
Advances Credits Made In Period Directors			37 130	33 945	27 134	35 140	21 318
Advances Credits Repaid In Period Directors			37 922	35 272	28 647	30 769	14 063
Creditors Due Within One Year	4 209	3 087

Company staff

Ian H.

Role: Director

Appointed: 15 April 2014

Latest update: 12 February 2024

People with significant control

Ian H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Callerman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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