Calverley Estates South Limited
Corner Cottage Lampington Row Langton Green TN3 0JG Tunbridge Wells
Number: 07539841
Incorporation date: 2011-02-23
Dissolution date: 2021-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07539841 thirteen years ago, Calverley Estates South Ltd had been a private limited company until 2021-10-12 - the date it was dissolved. The last known mailing address was Corner Cottage Lampington Row, Langton Green Tunbridge Wells.
The business was supervised by an individual director: Ian S. who was caring of it from 2011-02-23 to dissolution date on 2021-10-12.
Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 833 | 143 | 2 184 | 2 742 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 865 | 4 137 | 9 285 | 9 631 | 8 329 | 4 853 | 5 055 | 2 775 | |
| Net Assets Liabilities | 2 842 | 2 912 | 766 | 1 358 | -5 064 | -6 879 | |||
| Cash Bank In Hand | 94 | 2 205 | 6 840 | 7 000 | |||||
| Debtors | 1 771 | 1 932 | 2 445 | 2 631 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 833 | 143 | 2 184 | 2 742 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 933 | 43 | 2 084 | 2 642 | |||||
| Shareholder Funds | -1 833 | 143 | 2 184 | 2 742 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
| Creditors | 6 889 | 5 517 | 4 187 | 4 442 | 5 164 | 6 979 | |||
| Fixed Assets | 745 | ||||||||
| Net Current Assets Liabilities | -1 833 | 143 | 2 184 | 2 742 | 2 812 | 666 | 613 | -5 164 | -6 979 |
| Other Operating Expenses Format2 | 19 835 | 19 424 | 15 400 | ||||||
| Other Operating Income Format2 | 1 513 | 56 | |||||||
| Profit Loss | 34 447 | 27 588 | 17 854 | ||||||
| Staff Costs Employee Benefits Expense | 9 915 | 11 000 | 11 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 517 | 4 187 | |||||||
| Total Assets Less Current Liabilities | -1 833 | 143 | 2 184 | 2 742 | 2 912 | 766 | 1 358 | -5 064 | -6 879 |
| Turnover Revenue | 64 197 | 56 498 | 48 385 | ||||||
| Creditors Due Within One Year | 3 698 | 3 994 | 7 101 | 6 889 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Role: Director
Appointed: 23 February 2011
Latest update: 21 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 February 2022 |
| Confirmation statement last made up date | 08 February 2021 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-31 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 12 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 April 2014 |
| Annual Accounts 08 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 08 April 2015 |
| Annual Accounts 04 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 04 April 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 |
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