Callington School Of Art Limited in Callington, PL17 7AN

Description

Data updated on: 01-11-2023

2012 marks the founding of Callington School Of Art Limited, the firm which is situated at 9 Church Street, in Callington. That would make twelve years Callington School Of Art has existed on the British market, as it was founded on 2012-03-15. The registered no. is 07992450 and its postal code is PL17 7AN. The firm's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. Callington School Of Art Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-15.

Taking into consideration the following firm's executives list, since 2012-03-15 there have been four directors including: Peter S., Edward S. and Teresa S.. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Peter S. as a secretary since March 2012.

Executives who control the firm include: Peter S. owns 1/2 or less of company shares. Teresa S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			5 938	860
Current Assets			7 438	2 030	-10 336	3 540	-2 176	-15 253	-8 941	-18 897	-4 643
Debtors			1 500
Net Assets Liabilities			-9 832	-15 155	-33 078	-25 493	-34 581	-39 071	-40 396	-33 062	-37 673
Other Debtors			1 500
Property Plant Equipment			15 816	15 281
Cash Bank In Hand	3 122	3 569
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-6 532	-5 386	-25 231
Tangible Fixed Assets	33 132	24 474	15 816

Capital & Reserves
Called Up Share Capital	10	-10	10
Profit Loss Account Reserve	-6 542	-5 376	-25 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			25 974	31 294
Additions Other Than Through Business Combinations Property Plant Equipment				4 785
Bank Borrowings			14 000	16 751
Bank Overdrafts			2 403
Creditors			27 086	19 716	44 005	35 274	29 239	48 478	47 902	32 587	47 768
Fixed Assets	49 132	36 474	23 816	19 281	12 226	9 781	6 878	24 660	16 447	18 422	14 738
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 320
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	-5 672	503	-49 047	-17 686	-36 854	-35 274	-31 415	-63 731	-56 843	-51 484	-52 411
Other Creditors			24 563	30 216
Property Plant Equipment Gross Cost			41 790	46 575
Total Assets Less Current Liabilities	43 460	36 977	-25 231	-10 436	-33 078	-25 493	-24 537	-39 071	-40 396	-33 062	-37 673
Trade Creditors Trade Payables			120	361
Capital Employed	-6 532	-5 386	-25 231
Creditors Due After One Year	49 992	42 363
Creditors Due Within One Year	8 794	3 066	49 047
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	-10	-10	10
Tangible Fixed Assets Additions	41 790
Tangible Fixed Assets Cost Or Valuation	41 790	41 790	41 790
Tangible Fixed Assets Depreciation	8 658	17 316	25 974
Tangible Fixed Assets Depreciation Charged In Period	8 658	8 658	8 658
Value Shares Allotted Increase Decrease During Period	-10

Company staff

Peter S.

Role: Director

Appointed: 15 March 2012

Latest update: 9 April 2024

Peter S.

Role: Secretary

Appointed: 15 March 2012

Latest update: 9 April 2024

Edward S.

Role: Director

Appointed: 15 March 2012

Latest update: 9 April 2024

Teresa S.

Role: Director

Appointed: 15 March 2012

Latest update: 9 April 2024

Thomas S.

Role: Director

Appointed: 15 March 2012

Latest update: 9 April 2024

People with significant control

Peter S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Teresa S.

Notified on 1 January 2017

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014

Callington School Of Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Edward S.

Teresa S.

Thomas S.

People with significant control

Peter S.

Teresa S.

Accounts Documents

Company filings

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