Calmax Accountancy Limited in Leicester, LE7 7LZ

Description

Data updated on: 01-11-2023

The moment the company was founded is March 24, 2011. Established under 07576631, this company is listed as a Private Limited Company. You can reach the main office of this firm during its opening times at the following address: 46 Kiln Garth Rothley, LE7 7LZ Leicester. The enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The most recent financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 16th September 2023.

According to this enterprise's directors directory, for eight years there have been two directors: Emma T. and Neil T..

Executives with significant control over the firm are: Neil T. owns 1/2 or less of company shares. Emma T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	11 894	11 045	11 133	14 351	14 970

Balance Sheet
Cash Bank On Hand											47 126	23 831
Current Assets	10 543	15 628	14 841	26 043	30 574	66 366	71 697	81 055	74 759	161 073	115 134	73 429
Debtors	10 182	12 684	2 129								68 008	49 598
Net Assets Liabilities					14 970	49 623	54 462	62 329			35 792	13 230
Other Debtors	9 849	11 371									61 823	46 848
Property Plant Equipment											22 716	18 434
Cash Bank In Hand	360	2 944	12 712
Net Assets Liabilities Including Pension Asset Liability	11 894	11 045	11 133	14 351	14 970
Tangible Fixed Assets	1 351	3 232	4 465
Trade Debtors	333	1 313

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 794	10 945	11 033
Shareholder Funds	11 894	11 045	11 133	14 351	14 970

Other Financial Data
Description Principal Activities									69 201	69 201	69 201	69 201
Accrued Liabilities Deferred Income											7 701
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 850	7 700
Accumulated Depreciation Impairment Property Plant Equipment											35 548	40 141
Average Number Employees During Period								12	15	15	18	19
Creditors					18 612	22 030	20 906	24 543	41 174	55 122	37 191	78 633
Depreciation Amortisation Impairment Expense					1 776	1 575	5 267	7 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 508
Disposals Property Plant Equipment												1 508
Fixed Assets	1 352	3 232	4 465	3 649	3 008	5 287	36 058	32 957	33 154	26 272	22 716	18 434
Increase From Depreciation Charge For Year Property Plant Equipment												6 101
Net Current Assets Liabilities	8 453	7 813	6 668	10 703	11 962	44 336	50 791	56 512			13 076	-5 204
Other Operating Expenses Format2							72 671	78 989
Profit Loss					31 175	53 089	38 552	45 466
Property Plant Equipment Gross Cost											58 264	58 575
Provisions For Liabilities Balance Sheet Subtotal										15 161
Raw Materials Consumables Used					64 426	70 534
Staff Costs Employee Benefits Expense					93 913	100 655	143 664	166 669
Taxation Social Security Payable											30 033	31 277
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 141	12 704	8 991	11 392
Total Additions Including From Business Combinations Property Plant Equipment												1 819
Total Assets								114 019	107 913	187 345	137 850
Total Assets Less Current Liabilities	11 894	11 045	11 133	14 351	14 970	49 623	86 849	89 469			35 792	13 230
Total Liabilities								114 019	107 913	187 345	137 850
Trade Creditors Trade Payables											64 324	47 356
Trade Debtors Trade Receivables											6 185	2 750
Turnover Revenue					199 431	238 557	269 145	310 188
Creditors Due Within One Year	2 089	7 815	8 173	15 341	18 612
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	11 794
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 576	2 649	2 669
Tangible Fixed Assets Cost Or Valuation	1 576	4 226	6 895
Tangible Fixed Assets Depreciation	225	994	2 430
Tangible Fixed Assets Depreciation Charged In Period	225	769	1 436

Company staff

Emma T.

Role: Director

Appointed: 01 September 2016

Latest update: 25 March 2024

Neil T.

Role: Director

Appointed: 24 March 2011

Latest update: 25 March 2024

People with significant control

Neil T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Emma T.

Notified on 1 September 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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 08 June 2012
Start Date For Period Covered By Report	2011-03-24
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 June 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 08 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 November 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Calmax Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Neil T.

People with significant control

Neil T.

Emma T.

Accounts Documents

Company filings

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