Callin Consult Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

This particular firm is based in Bristol registered with number: 08463534. This company was set up in 2013. The main office of this firm is located at 75a Jacobs Wells Road Clifton. The postal code for this location is BS8 1DJ. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. Callin Consult Limited filed its account information for the period that ended on 31st March 2023. The most recent annual confirmation statement was released on 27th March 2023.

The firm owes its well established position on the market and unending growth to exactly two directors, specifically Debra W. and Colin G., who have been overseeing it since 2017-05-08.

Debra W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			78 038	67 440	66 278	56 916	55 820	49 729	47 438	45 812
Current Assets			78 038	69 440	66 278	56 916	57 170	51 079	48 835	47 280
Debtors				2 000			1 350	1 350	1 397	1 468
Net Assets Liabilities			75 431	68 059	64 083	55 625	51 827	48 432	46 520	44 820
Other Debtors									48	117
Property Plant Equipment			1 613	1 210	1 544	1 158	1 048	786	1 361	1 770
Cash Bank In Hand	56 513	77 461	78 038
Net Assets Liabilities Including Pension Asset Liability	42 453	69 228	75 431
Tangible Fixed Assets	1 303	1 478	1 613

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 353	69 128	75 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 465	1 868	2 383	2 769	3 119	3 381	3 835	4 425
Additions Other Than Through Business Combinations Property Plant Equipment					849		240		1 029	999
Amounts Owed To Group Undertakings Participating Interests						1 279	5 133	2 049
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			1 517	183	959	77	120
Creditors			4 220	2 591	3 739	2 449	6 391	3 284	3 527	3 894
Increase From Depreciation Charge For Year Property Plant Equipment				403	515	386	350	262	454	590
Net Current Assets Liabilities	41 150	67 750	73 818	66 849	62 539	54 467	50 779	47 795	45 308	43 386
Other Creditors			2 463	2 201	2 580	918	918	918	3 357	3 571
Other Taxation Social Security Payable			240	207	200	175	220	317	170	323
Property Plant Equipment Gross Cost			3 078	3 078	3 927	3 927	4 167	4 167	5 196	6 195
Provisions For Liabilities Balance Sheet Subtotal								149	149	336
Taxation Social Security Payable							340	317
Total Assets Less Current Liabilities							51 827	48 581	46 669	45 156
Trade Debtors Trade Receivables				2 000			1 350	1 350	1 349	1 351
Capital Employed	42 453	69 228	75 431
Creditors Due Within One Year	15 363	9 711	4 220
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 737	668	673
Tangible Fixed Assets Cost Or Valuation	1 737	2 405	3 078
Tangible Fixed Assets Depreciation	434	927	1 465
Tangible Fixed Assets Depreciation Charged In Period	434	493	538
Value Shares Allotted Increase Decrease During Period	100

Company staff

Debra W.

Role: Director

Appointed: 08 May 2017

Latest update: 13 January 2024

Colin G.

Role: Director

Appointed: 27 March 2013

Latest update: 13 January 2024

People with significant control

Debra W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Colin G.

Notified on 6 April 2016

Ceased on 29 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-03-27
Date Approval Accounts	14 May 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Callin Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra W.

Colin G.

People with significant control

Debra W.

Colin G.

Accounts Documents

Company filings

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