Callowlake Associates Ltd in Marlborough, SN8 1LZ

Description

Data updated on: 01-11-2023

Callowlake Associates Ltd with Companies House Reg No. 09480766 has been in this business field for 9 years. This Private Limited Company can be found at 130 High Street, in Marlborough and company's postal code is SN8 1LZ. This firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-10.

The data we obtained related to this specific firm's members shows a leadership of two directors: Emma W. and Paul W. who were appointed to their positions on 2015-03-10.

Executives who have control over the firm are as follows: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 460

Balance Sheet
Cash Bank In Hand	1 370
Cash Bank On Hand	1 370	35 491	44 264	39 774	80 945	85 808	110 353	79 588
Current Assets	17 644	47 919	68 021	66 555	95 980	100 311	131 687	93 449
Debtors	16 274	12 428	23 757	26 781	15 035	14 503	21 334	13 861
Net Assets Liabilities			44 015	52 536	76 640	82 784	108 911	77 374
Other Debtors	1 007	934	872	783	195	267		357
Property Plant Equipment	477	395	79	972	711	288	128	199
Tangible Fixed Assets	477

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 360
Shareholder Funds	3 460

Other Financial Data
Accrued Liabilities	347	348
Accumulated Depreciation Impairment Property Plant Equipment	239	556	872	1 436	2 035	2 839	2 999	3 226
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	10 069	15 057
Creditors	14 661	22 010	24 085	14 806	19 916	17 760	22 880	16 236
Creditors Due Within One Year	14 661
Increase From Depreciation Charge For Year Property Plant Equipment		317	316	564	599	804	160	227
Net Current Assets Liabilities	2 983	25 909	43 936	51 749	76 064	82 551	108 807	77 213
Number Shares Allotted	100
Other Creditors		348	348	348	347	348	348	347
Other Taxation Social Security Payable		21 662	23 737	14 458	19 569	17 412	22 532	15 889
Par Value Share	1
Prepayments		934
Property Plant Equipment Gross Cost	716	951	951	2 408	2 746	3 127	3 127	3 425
Provisions For Liabilities Balance Sheet Subtotal				185	135	55	24	38
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	716
Tangible Fixed Assets Cost Or Valuation	716
Tangible Fixed Assets Depreciation	239
Tangible Fixed Assets Depreciation Charged In Period	239
Total Additions Including From Business Combinations Property Plant Equipment		235		1 457	338	381		298
Total Assets Less Current Liabilities	3 460	26 304	44 015	52 721	76 775	82 839	108 935	77 412
Trade Debtors Trade Receivables	15 267	11 494	22 885	25 998	14 840	14 236	21 334	13 504

Company staff

Emma W.

Role: Director

Appointed: 10 March 2015

Latest update: 21 December 2023

Paul W.

Role: Director

Appointed: 10 March 2015

Latest update: 21 December 2023

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 26th May 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Callowlake Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Paul W.

People with significant control

Emma W.

Paul W.

Accounts Documents

Company filings

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