Callfield Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

The firm called Callfield was established on 1994-11-16 as a Private Limited Company. This company's office may be reached at Bromley on C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road. In case you have to get in touch with this company by mail, its zip code is BR1 3QD. The official reg. no. for Callfield Limited is 02991108. This company's SIC and NACE codes are 98000 and has the NACE code: Residents property management. 31st December 2022 is the last time when account status updates were reported.

That firm owes its well established position on the market and unending development to exactly five directors, specifically Julia B., Rania A., Melinee A. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been in charge of the company since November 2021. In order to provide support to the directors, this particular firm has been utilizing the skills of George C. as a secretary since the appointment on 2000-06-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 526	-5 221	-4 903	-6 331	-6 748

Balance Sheet
Cash Bank On Hand								4 387	5 940
Current Assets	26 229	2 964		8 782	8 319	6 986	7 285	4 437	5 990	6 653	9 094	15 537
Debtors					50			50	1 726
Net Assets Liabilities					-6 748	-8 633	-9 114	-6 081	-5 249	-5 735	-5 252	-6 677
Other Debtors								50	50
Property Plant Equipment								1	1
Cash Bank In Hand	26 229	2 964	8 500	8 782	8 269
Net Assets Liabilities Including Pension Asset Liability	-6 526	-5 221	-4 903	-6 331	-6 748
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 626	-5 321	-5 003	-6 431	-6 848
Shareholder Funds	-6 526	-5 221	-4 903	-6 331	-6 748

Other Financial Data
Accrued Liabilities								307	316
Accrued Liabilities Not Expressed Within Creditors Subtotal					-700	-1 020	-600	-307	-316	-323	-332	-338
Average Number Employees During Period							4	4
Creditors					14 368	14 600	15 800	10 213	12 916	13 733	16 116	24 321
Fixed Assets	1	1			1	1	1	1	1	1	1	1
Net Current Assets Liabilities	18	1 323	1 641	213	-204	-7 614	-8 515	-5 776	-4 934	-5 413	-4 921	-6 340
Other Creditors								10 093	12 493
Prepayments									1 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 676	1 667	2 101	2 444
Property Plant Equipment Gross Cost								1	1
Total Assets Less Current Liabilities	19	1 324	1 642	214	-203	-7 613	-8 514	-5 775	-4 933	-5 412	-4 920	-6 339
Trade Creditors Trade Payables								119	107
Creditors Due After One Year		6 545	6 545	6 545	6 545
Creditors Due Within One Year		1 641	6 859	8 569	8 523
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1	1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	6 545	6 545
Creditors Due Within One Year Total Current Liabilities	26 211	1 641