Calverley Halligan Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

The company is widely known as Calverley Halligan Limited. The firm was originally established ten years ago and was registered under 08966981 as the registration number. This headquarters of this company is situated in Leeds. You can contact them at Unit 9 Gemini Business Park, Sheepscar Way. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-03-31.

This company owes its achievements and permanent development to two directors, who are Martin H. and Timothy C., who have been overseeing the company for ten years.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 380	11 969

Balance Sheet
Cash Bank On Hand		968	1 782	438	161	226	197	49 978	49 738
Current Assets	34 663	82 789	76 064	58 516	57 239	39 976	55 552	56 149	80 909
Debtors	8 407	57 811	62 282	46 078	46 078	34 750	50 355	1 171	26 171
Net Assets Liabilities		11 969	-26 808	-72 932	-72 875	-86 109	-73 499	-75 542	-52 757
Other Debtors		565	7 796	1 574	1 574	1 574	1 179	1 171	1 171
Property Plant Equipment		13 032	9 774	10 274	10 274	10 274	7 705	5 779	4 334
Total Inventories		24 010	12 000	12 000	11 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	2 246	968
Net Assets Liabilities Including Pension Asset Liability	-3 380	11 969
Stocks Inventory	24 010	24 010
Tangible Fixed Assets	16 290	13 032

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 480	11 869
Shareholder Funds	-3 380	11 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 331	10 589	10 589	10 589	10 589	13 158	15 084	16 529
Additions Other Than Through Business Combinations Property Plant Equipment				500
Average Number Employees During Period					1	1	1	1	1
Creditors		83 852	112 646	141 722	140 388	136 359	136 756	137 470	138 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 258				2 569	1 926	1 445
Net Current Assets Liabilities	-19 670	-1 063	-36 582	-83 206	-83 149	-96 383	-81 204	-81 321	-57 091
Other Creditors		72 492	95 055	131 257	134 326	134 770	135 567	136 318	136 318
Other Taxation Social Security Payable		3 159	13 074	2 203	1 462	1 552	1 152	1 152	1 152
Property Plant Equipment Gross Cost		20 363	20 363	20 863	20 863	20 863	20 863	20 863	20 863
Trade Creditors Trade Payables		8 201	4 517	8 262	4 600	37	37		530
Trade Debtors Trade Receivables		57 246	54 486	44 504	44 504	33 176	49 176		25 000
Creditors Due Within One Year	54 333	83 852
Current Asset Investments	8 407
Fixed Assets	16 290	13 032
Number Shares Allotted	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	20 363
Tangible Fixed Assets Cost Or Valuation	20 363	20 363
Tangible Fixed Assets Depreciation	4 073	7 331
Tangible Fixed Assets Depreciation Charged In Period	4 073	3 258
Total Assets Less Current Liabilities	-3 380	11 969

Company staff

Martin H.

Role: Director

Appointed: 31 March 2014

Latest update: 26 January 2024

Timothy C.

Role: Director

Appointed: 31 March 2014

Latest update: 26 January 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Calverley Halligan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Timothy C.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies