Callpeter Limited in Dunstable, LU6 1LT

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Callpeter Limited, a firm registered at 19a Clifton Road, , Dunstable. This means it's been 10 years Callpeter has prospered in the United Kingdom, as the company was created on 2014-03-24. Its registered no. is 08954262 and its post code is LU6 1LT. This company's SIC code is 43390 - Other building completion and finishing. Thu, 31st Mar 2022 is the last time the company accounts were filed.

The following firm owes its success and unending growth to two directors, namely Artur W. and Przemyslaw Z., who have been overseeing the firm since 2014.

Executives who have control over this firm are as follows: Przemyslaw Z. owns 1/2 or less of company shares. Anita Z. owns 1/2 or less of company shares. Artur W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency
Net Worth	61 880	106 459

Balance Sheet
Cash Bank On Hand		81 491	113 335	333 308	339 174	454 979		302 644		692 133	628 271
Current Assets	113 091	157 503	205 940	350 612	360 210	529 249		396 840		819 586	753 684
Debtors	58 087	76 012	92 605	17 304	21 036	74 270		94 196		127 453	125 413
Net Assets Liabilities		106 459	166 893	180 773	206 128	536 491		427 010		1 071 110	923 388
Other Debtors		49 792	54 850	17 304	21 036	74 270
Property Plant Equipment		1 578	13 710	44 406	44 406	64 971	64 971	31 469	31 469	289 805	281 592
Cash Bank In Hand	55 004	81 491
Net Assets Liabilities Including Pension Asset Liability	61 880	106 459
Tangible Fixed Assets	1 905	1 578

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	61 870	106 449
Shareholder Funds	61 880	106 459

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 161	5 162	32 947		16 243		33 502		64 777	75 307
Additions Other Than Through Business Combinations Property Plant Equipment											2 317
Administrative Expenses			44 340	57 396
Average Number Employees During Period					2	3		2		2	2
Cost Sales			102 104	240 342
Creditors		52 526	50 153	214 245	198 488	57 729		1 299		38 281	111 888
Dividends Paid			70 000	100 000	100 000	100 000
Fixed Assets			13 710	44 406	44 406	64 971
Gross Profit Loss			207 504	338 170
Increase Decrease In Depreciation Impairment Property Plant Equipment								33 502		64 777
Increase Decrease In Property Plant Equipment										323 113
Increase From Depreciation Charge For Year Property Plant Equipment			4 753	19 236		16 243					10 530
Net Current Assets Liabilities	60 117	104 977	155 787	136 367	161 722	471 520		395 541		781 305	641 796
Operating Profit Loss			163 164	280 774
Other Creditors		2 425	2 370	96 879							21 483
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				13 711
Profit Loss			130 434	227 427
Profit Loss On Ordinary Activities Before Tax			163 164	280 774
Property Plant Equipment Gross Cost		2 739	18 872	44 406	44 406	81 214	64 971	64 971	31 469	354 582	356 899
Provisions For Liabilities Balance Sheet Subtotal		96	2 604
Taxation Social Security Payable			47 783	214 245	198 488	57 729					53 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities			32 730	53 347
Total Additions Including From Business Combinations Property Plant Equipment			17 433	63 643		36 808
Total Assets Less Current Liabilities	62 022	106 555	169 497	180 773	206 128	536 491		427 010		1 071 110
Trade Creditors Trade Payables		416		2 303						38 281	38 281
Trade Debtors Trade Receivables		26 220	37 755	17 304						127 453	125 413
Turnover Revenue			309 608	578 512
Value-added Tax Payable											-1 013
Creditors Due Within One Year	52 974	52 526
Debtors Due Within One Year	58 087	76 012
Deferred Tax Liability	142	96
Disposals Decrease In Depreciation Impairment Property Plant Equipment			752
Disposals Property Plant Equipment			1 300
Number Shares Allotted	10	10
Other Creditors Due Within One Year	1 753	2 425
Other Taxation Social Security Payable		49 685	47 783
Par Value Share	1	1
Profit Loss For Period		94 579
Provisions Charged Credited To Profit Loss Account During Period		-46
Provisions For Liabilities Charges	142	96
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 539	200
Tangible Fixed Assets Cost Or Valuation	2 539	2 739
Tangible Fixed Assets Depreciation	634	1 161
Tangible Fixed Assets Depreciation Charged In Period	634	527
Taxation Social Security Due Within One Year	51 150	49 685
Total Dividend Payment		50 000
Trade Creditors Within One Year	71	416

Company staff

Artur W.

Role: Director

Appointed: 24 March 2014

Latest update: 25 February 2024

Przemyslaw Z.

Role: Director

Appointed: 24 March 2014

Latest update: 25 February 2024

People with significant control

Przemyslaw Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Artur W.

Notified on 6 April 2016

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Callpeter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur W.

Przemyslaw Z.

People with significant control

Przemyslaw Z.

Anita Z.

Artur W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Callpeter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur W.

Przemyslaw Z.

People with significant control

Przemyslaw Z.

Anita Z.

Artur W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016