Calverley Control Installations Limited in Leeds, LS12 6LL

Description

Data updated on: 01-11-2023

Calverley Control Installations Limited is officially located at Leeds at Blacup House. Anyone can look up the company by its postal code - LS12 6LL. Calverley Control Installations's founding dates back to year 1990. The enterprise is registered under the number 02466655 and its current status is active. The firm's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the accounts were filed.

Currently, this particular limited company is managed by a single director: Stephen C., who was appointed in February 2003. Since 1997 Nigel P., had fulfilled assigned duties for this limited company up until the resignation on 2002-12-31. What is more another director, namely Paul B. gave up the position in 2002. Additionally, the director's efforts are supported by a secretary - Deborah C., who was selected by this limited company on 2004-07-31.

Stephen C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 089	62	62 898	131 602
Current Assets	672 202	706 852	668 143	1 005 774
Debtors	374 945	254 273	191 154	355 011
Net Assets Liabilities	202 597	239 054	86 476	487 769
Other Debtors	5 195	39 301	28 968	29 972
Total Inventories	285 168	452 517	414 091	519 161
Property Plant Equipment	135 524	107 665	66 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57 088	55 826	163 483	122 812
Average Number Employees During Period	20	20	19	21
Bank Borrowings Overdrafts	44 167	34 167	24 167	14 167
Creditors	73 311	40 586	24 167	14 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 460	7 059	57 948
Disposals Property Plant Equipment		22 960	19 469	97 011
Finance Lease Liabilities Present Value Total	27 459	22 725	3 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 540	30 540	30 270	74 822
Increase From Depreciation Charge For Year Property Plant Equipment		30 849	30 051	2 402
Net Current Assets Liabilities	140 384	171 975	44 371	473 110
Number Shares Issued Fully Paid		2	2	2
Other Creditors	21 119	53 868	141 724	28 312
Other Taxation Social Security Payable	119 194	44 320	36 847	106 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	268 226	122 964	229 755	151 638
Total Additions Including From Business Combinations Property Plant Equipment		5 990	1 068	18 894
Total Assets Less Current Liabilities	275 908	279 640	110 643	501 936
Trade Creditors Trade Payables	358 213	392 713	431 926	388 352
Trade Debtors Trade Receivables	369 750	214 972	162 186	325 039
Bank Overdrafts		11 251
Other Remaining Borrowings	9 824
Total Borrowings	9 824	11 251