Calverston Consulting Ltd in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Calverston Consulting is a firm located at GU9 7QU Farnham at Suite 2 Victoria House. This firm has been in existence since 2011 and is established under the identification number 07544953. This firm has been on the UK market for 13 years now and the official status is active. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Calverston Consulting Limited released its account information for the financial year up to 2022-02-27. Its most recent annual confirmation statement was filed on 2023-02-28.

At the moment, the following business has a single director: Anthony H., who was designated to this position on 2011-02-28.

Executives with significant control over the firm are: Anthony H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 123	43 225	4 966	2 562	61

Balance Sheet
Cash Bank In Hand	82 200	35 392	14 524	4 104	46 523
Cash Bank On Hand					46 523	989	8 844	4 251	50 606	48 054	180 221	200 994
Current Assets	120 460	50 235	14 524	12 993	46 523	989	14 087	24 026	63 216	102 123	180 221	205 654
Debtors	38 260	14 843		8 889			5 243	19 775	12 610	54 069		4 660
Other Debtors							5 243	19 775	12 610	13 885
Tangible Fixed Assets	536	475	102
Property Plant Equipment									1 299	649

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	76 113	43 215	4 956	2 552	51
Shareholder Funds	76 123	43 225	4 966	2 562	61

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 103	1 103	1 103	1 103	650	1 300	1 949
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					46 462	1 463	12 301	22 514	51 586	54 314	93 704	60 441
Creditors Due Within One Year	44 873	7 485	9 660	10 431	46 462
Net Current Assets Liabilities	75 587	42 750	4 864	2 562	61	-474	1 786	1 512	11 630	47 809	86 517	145 213
Number Shares Allotted		10	10	10	10
Other Creditors					39 938	1 463	9 275	19 069	33 482	31 832	72 464	33 788
Other Taxation Social Security Payable					6 524		3 026	3 445	18 104	22 482	21 240	26 653
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 103	1 103	1 103	1 103	1 949	1 949	1 949
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		303
Tangible Fixed Assets Cost Or Valuation	800	1 103	1 103	1 103
Tangible Fixed Assets Depreciation	264	628	1 001	1 103
Tangible Fixed Assets Depreciation Charged In Period		364	373	102
Total Assets Less Current Liabilities	76 123	43 225	4 966	2 562	61	-474	1 786	1 512	12 929	48 458	86 517	145 213
Trade Debtors Trade Receivables										40 184		4 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 103
Disposals Property Plant Equipment									1 103
Increase From Depreciation Charge For Year Property Plant Equipment									650	650	649
Total Additions Including From Business Combinations Property Plant Equipment									1 949

Company staff

Anthony H.

Role: Director

Appointed: 28 February 2011

Latest update: 2 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Angela H.

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	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 November 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Calverston Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Angela H.

Accounts Documents

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