Calnan Company Limited in Dudley, DY2 7DJ

Description

Data updated on: 06-09-2022

Calnan Company came into being in 2007 as a company enlisted under no 06194953, located at DY2 7DJ Dudley at 101 Dixons Green Road. Its last known status was dissolved. Calnan Company had been on the market for 15 years.

John C. and Maureen C. were registered as the firm's directors and were running the firm for 15 years.

Executives who had control over the firm were as follows: John C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maureen C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 108	28 521	37 324	34 301	27 697

Balance Sheet
Cash Bank In Hand	16 349	23 168	17 428	22 106	17 655
Cash Bank On Hand					17 655	18 123	7 026	10 025	8 750	6 607	25 146
Current Assets	16 711	23 537	17 805	22 632	20 517	18 617	7 634	10 563	8 881	6 828	25 146
Debtors	362	369	377	526	2 862	494	608	538	131	221
Net Assets Liabilities					27 697	25 490	14 057	13 601	6 610	6 004	11 186
Net Assets Liabilities Including Pension Asset Liability	27 108	28 521	37 324	34 301	27 697
Property Plant Equipment					14 039	11 257	9 528	7 885	1 146	929
Tangible Fixed Assets	19 394	14 331	26 524	19 513	14 039
Other Debtors										221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 106	28 519	37 322	34 299	27 695
Shareholder Funds	27 108	28 521	37 324	34 301	27 697

Other Financial Data
Accrued Liabilities					1 211	1 211	1 215	1 248	1 193	719
Accumulated Depreciation Impairment Property Plant Equipment					13 664	17 470	20 368	23 031	4 655	5 349
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					1 944	902	60	2 081	1 986	837
Creditors					4 052	2 133	1 295	3 349	3 199	1 576	13 960
Creditors Due Within One Year	5 118	6 481	1 700	3 942	4 052
Increase From Depreciation Charge For Year Property Plant Equipment						3 806	2 898	2 663	903	694
Net Current Assets Liabilities	11 593	17 056	16 105	18 690	16 465	16 484	6 339	7 214	5 682	5 252	11 186
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					553	494	608	538	131	221
Property Plant Equipment Gross Cost					27 703	28 727	29 896	30 916	5 801	6 278
Provisions For Liabilities Balance Sheet Subtotal					2 807	2 251	1 810	1 498	218	177
Provisions For Liabilities Charges	3 879	2 866	5 305	3 902	2 807
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			27 703
Tangible Fixed Assets Cost Or Valuation	25 990	25 990	27 703	27 703
Tangible Fixed Assets Depreciation	6 596	11 659	1 179	8 190	13 664
Tangible Fixed Assets Depreciation Charged In Period		5 063	1 179	7 011	5 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 659
Tangible Fixed Assets Disposals			25 990
Total Additions Including From Business Combinations Property Plant Equipment						1 024	1 169	1 020		477
Total Assets Less Current Liabilities	30 987	31 387	42 629	38 203	30 504	27 741	15 867	15 099	6 828	6 181	11 186
Trade Creditors Trade Payables					20	20	20	20	20	20
Trade Debtors Trade Receivables					2 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 279		5 349
Disposals Property Plant Equipment									25 115		6 278
Other Creditors										719	8 879
Other Taxation Social Security Payable										837	5 081

Company staff

John C.

Role: Director

Appointed: 30 March 2007

Latest update: 10 March 2024

Maureen C.

Role: Director

Appointed: 30 March 2007

Latest update: 10 March 2024

Maureen C.

Role: Secretary

Appointed: 30 March 2007

Latest update: 10 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen C.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 April 2022
Confirmation statement last made up date	30 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1st 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	1st June 2015
Annual Accounts 6th 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	6th 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 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 December 2021
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st May 2013
Annual Accounts 15th May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th May 2014

Calnan Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Maureen C.

Maureen C.

People with significant control

John C.

Maureen C.

Accounts Documents

Company filings

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