Calmore Industrial Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

The firm named Calmore Industrial was registered on 2013-10-28 as a Private Limited Company. This company's headquarters can be gotten hold of in Fareham on 1 Manor Court, 6 Barnes Wallis Road. In case you want to reach this business by mail, the post code is PO15 5TH. The office reg. no. for Calmore Industrial Limited is 08751181. This company's SIC and NACE codes are 46900 and their NACE code stands for Non-specialised wholesale trade. Calmore Industrial Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was released on 2023-10-28.

Nigel S. and Susan S. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 11 years.

The companies that control this firm are: Shalico Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Brunel Road, Totton, SO40 3YS and was registered as a PSC under the registration number 10950807.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 350 048	1 334 970

Balance Sheet
Cash Bank In Hand	7 148	22 068
Cash Bank On Hand		22 068	18 211	12 578	2	2	2	2	2
Current Assets	67 148	22 068	111 068	284 441	243 044	243 044	243 044	243 044	243 044
Debtors	60 000		92 857	271 863	243 042	243 042	243 042	243 042	243 042
Other Debtors				6 630	960	960	960	960	960

Capital & Reserves
Called Up Share Capital	2	4
Profit Loss Account Reserve	1 350 046	1 334 966
Shareholder Funds	1 350 048	1 334 970

Other Financial Data
Amounts Owed By Group Undertakings			92 857	242 082	242 082	242 082	242 082	242 082	242 082
Amounts Owed To Group Undertakings		369 757	48 249	323 691	341 218	341 218	341 218	372 058	423 589
Creditors		369 856	129 217	460 893	423 590	423 590	423 590	423 590	423 590
Creditors Due Within One Year	399 858	369 856
Investments Fixed Assets	1 682 758	1 682 758	6 800 301	6 953 678	6 953 678	6 953 678	6 953 678	6 953 678	6 953 678
Investments In Group Undertakings		1 682 758	6 800 301	6 953 678	6 953 678	6 953 678	6 953 678	6 953 678	6 953 678
Net Current Assets Liabilities	-332 710	-347 788	-18 149	-176 452	-180 546	-180 546	-180 546	-180 546	-180 546
Number Shares Allotted	2	1
Other Creditors		99
Other Taxation Social Security Payable			80 968	54 829
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	1
Total Assets Less Current Liabilities	1 350 048	1 334 970	6 782 152	6 777 226	6 773 132	6 773 132	6 773 132	6 773 132	6 773 132
Trade Creditors Trade Payables				82 373	82 372	82 372	82 372	51 532	1
Trade Debtors Trade Receivables				23 151
Value Shares Allotted		1

Company staff

Nigel S.

Role: Director

Appointed: 28 October 2013

Latest update: 19 January 2024

Susan S.

Role: Director

Appointed: 28 October 2013

Latest update: 19 January 2024

People with significant control

Shalico Limited

Address: Unit 9, Westwood Business Park Brunel Road, Totton, Southampton, SO40 3YS, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 10950807

Notified on 30 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nigel S.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	28 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Calmore Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Susan S.

People with significant control

Shalico Limited

Nigel S.

Susan S.

Accounts Documents

Company filings

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