Calton Brothers Contracting Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

2013 marks the establishment of Calton Brothers Contracting Limited, the firm located at 4b Church Street, in Diss. This means it's been 12 years Calton Brothers Contracting has existed in the business, as it was started on 2013-07-08. The company's registration number is 08600306 and its zip code is IP22 4DD. The enterprise's SIC code is 81300 which stands for Landscape service activities. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Saturday 8th July 2023.

Currently, we have only one director in the company: Karl C. (since 2013-07-08). For 8 years Stuart C., had been responsible for a variety of tasks within this firm up until the resignation in June 2021.

Karl C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	12 960	42 849	1 704

Balance Sheet
Cash Bank On Hand			21 983	11 640	11 027	11 586	12 553	16 331	9 602	7 559	1 286
Current Assets	28 008	14 153	24 973	18 164	13 029	14 364	25 633	43 778	55 737	215 712	442 286
Debtors	100	50 100	2 990	6 524	2 002	2 778	13 080	27 447	46 135	208 153	441 000
Net Assets Liabilities			1 704	2 041	869	7 256	20 975	37 831	57 905	125 219	211 769
Other Debtors					691		111	5 662	13 595	27 665	68 665
Property Plant Equipment			20 960	17 128	14 062	13 649	10 919	7 199	273 062	228 119	250 571
Cash Bank In Hand	27 908	14 153	21 983
Net Assets Liabilities Including Pension Asset Liability	12 960	2 255	1 704
Tangible Fixed Assets		26 200	20 960

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 860	2 155	1 604
Shareholder Funds	12 960	42 849	1 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 790	16 072	19 538	22 951	25 681	26 401	55 888	111 543	128 341
Additions Other Than Through Business Combinations Property Plant Equipment						3 000			295 350	10 712	72 000
Average Number Employees During Period				2	2	2	2	2	1	1	1
Corporation Tax Payable						2 402	7 165	8 988			36 680
Corporation Tax Recoverable									18 554		23 174
Creditors			16 375	9 825	3 275	18 164	13 502	11 778	206 260	163 426	172 432
Increase From Depreciation Charge For Year Property Plant Equipment				4 282	3 466	3 413	2 730	2 184	29 487	55 655	46 032
Net Current Assets Liabilities	12 960	4 220	-1 445	-3 742	-7 362	-3 800	12 131	32 000	-8 897	111 220	196 273
Other Creditors			500	500	6 500	13 775	4 820	1 980	206 260	163 426	172 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 464			29 234
Other Disposals Property Plant Equipment								3 000			32 750
Other Taxation Social Security Payable			827	314		863	858			30 696	22 581
Property Plant Equipment Gross Cost			32 750	33 200	33 600	36 600	36 600	33 600	328 950	339 662	378 912
Provisions For Liabilities Balance Sheet Subtotal			1 436	1 520	2 556	2 593	2 075	1 368		50 694	62 643
Total Assets Less Current Liabilities	12 960	30 420	19 515	13 386	6 700	9 849	23 050	39 199	264 165	339 339	446 844
Trade Creditors Trade Payables			18 541	14 542	7 341	1 124	659	810	20 000	29 162	129 158
Trade Debtors Trade Receivables			2 990	6 524	1 311	2 778	12 969	21 785	13 986	180 488	349 161
Creditors Due After One Year		22 925	16 375
Creditors Due Within One Year	15 048	42 050	26 418
Finance Lease Liabilities Present Value Total			16 375	9 825	3 275
Number Shares Allotted	100	100	100
Number Shares Issued But Not Fully Paid				100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		16 624	1 436
Tangible Fixed Assets Additions		103 900
Tangible Fixed Assets Cost Or Valuation		103 900
Tangible Fixed Assets Depreciation		6 550	11 790
Tangible Fixed Assets Depreciation Charged In Period		20 780	5 240
Total Additions Including From Business Combinations Property Plant Equipment				450	400
Value Shares Allotted	100	100	100

Company staff

Karl C.

Role: Director

Appointed: 08 July 2013

Latest update: 12 January 2025

People with significant control

Karl C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Stuart C.

Notified on 30 June 2016

Ceased on 30 June 2021

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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Calton Brothers Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl C.

Stuart C.

People with significant control

Karl C.

Stuart C.

Accounts Documents

Company filings

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