Calvert Brain & Fraulo Limited in Norfolk, PE30 1PB

Description

Data updated on: 01-11-2023

Calvert Brain & Fraulo Limited can be found at Norfolk at 3 Portland Street. Anyone can find this business by its postal code - PE30 1PB. Calvert Brain & Fraulo's incorporation dates back to year 2005. This enterprise is registered under the number 05378763 and its official status is active. This firm's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-27.

1 transaction have been registered in 2010 with a sum total of £2,692. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: Disposal Cost Architect.

Roy B. and Tracy B. are listed as firm's directors and have been managing the firm since March 2005. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Roy B. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 692	13 244	2 579	2 385	5 765	96 489

Balance Sheet
Cash Bank On Hand						19 810	102 631	105 741	141 584
Current Assets	153 569	96 735	112 970	93 904	109 622	151 485	197 443	178 092	188 693	249 620	310 964	169 997	161 013
Debtors	134 065	64 727	82 848	51 487	79 428	125 675	88 812	65 976	40 709
Net Assets Liabilities						96 489	156 284	140 558	150 587		230 238	139 608	114 707
Other Debtors						5 137	4 999	6 823	6 441
Property Plant Equipment						21 722	20 599	19 794	18 654
Total Inventories						6 000	6 000	6 375	6 400
Cash Bank In Hand	13 154	18 354	18 689	29 222	24 694	19 810
Intangible Fixed Assets	156 000	117 000	78 000	39 000	0
Net Assets Liabilities Including Pension Asset Liability	42 692	13 244	2 579	2 385	5 765	96 489
Stocks Inventory	6 350	13 654	11 433	13 195	5 500	6 000
Tangible Fixed Assets	18 581	23 063	20 010	27 083	24 391	21 722

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 692	12 244	1 579	1 385	4 765	95 489
Shareholder Funds	42 692	13 244	2 579	2 385	5 765	96 489

Other Financial Data
Total Fixed Assets Additions		9 561	1 100	13 257	1 950	1 419
Total Fixed Assets Cost Or Valuation	437 347	445 908	447 008	456 026	457 976	459 395
Total Fixed Assets Depreciation	262 766	305 845	348 998	389 943	433 585	437 673
Total Fixed Assets Depreciation Charge In Period		43 900	43 153	44 229	43 642	4 088
Total Fixed Assets Depreciation Disposals		-821		-3 284
Total Fixed Assets Disposals		-1 000		-4 239
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 900	4 841	6 413
Accumulated Amortisation Impairment Intangible Assets							390 000	390 000	390 000
Accumulated Depreciation Impairment Property Plant Equipment						47 673	48 341	51 895	54 810
Additions Other Than Through Business Combinations Property Plant Equipment							3 540	2 749	2 874
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						5	5	8	6	7	7	7	6
Corporation Tax Payable						23 128	24 505	10 269	7 069
Creditors						73 021	58 039	53 879	50 399	50 539	41 667	33 220	23 514
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 047		424
Disposals Property Plant Equipment							3 995		1 099
Fixed Assets	174 581	140 063	98 010	66 083	24 391	21 722			18 654	17 051	19 292	19 108	17 303
Increase From Depreciation Charge For Year Property Plant Equipment							3 715	3 554	3 339
Intangible Assets Gross Cost							390 000	390 000	390 000
Net Current Assets Liabilities	-128 137	-123 640	-92 605	-59 246	-14 538	78 464	139 404	124 213	135 394	205 096	252 613	153 720	120 918
Other Creditors						4 235	3 392	2 925	17 264
Other Taxation Social Security Payable						29 869	28 247	28 112	19 675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 441	6 015	2 234
Property Plant Equipment Gross Cost						69 395	68 940	71 689	73 464
Provisions For Liabilities Balance Sheet Subtotal									3 461
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 697	3 719	3 449	3 461
Total Assets Less Current Liabilities	46 444	16 423	5 405	6 837	9 853	100 186	160 003	144 007	154 048	222 147	271 905	172 828	138 221
Trade Creditors Trade Payables						15 789	1 895	12 573	9 291
Trade Debtors Trade Receivables						120 538	83 813	59 153	34 268
Creditors Due After One Year Total Noncurrent Liabilities	1 908	0
Creditors Due Within One Year Total Current Liabilities	281 706	220 375	205 575	153 150	124 160	73 021
Intangible Fixed Assets Aggregate Amortisation Impairment	234 000	273 000	312 000	351 000	390 000	390 000
Intangible Fixed Assets Amortisation Charged In Period		39 000	39 000	39 000	39 000
Intangible Fixed Assets Cost Or Valuation	390 000	390 000	390 000	390 000	390 000	390 000
Provisions For Liabilities Charges	1 844	3 179	2 826	4 452	4 088	3 697
Tangible Fixed Assets Additions		9 561	1 100	13 257	1 950	1 419
Tangible Fixed Assets Cost Or Valuation	47 347	55 908	57 008	66 026	67 976	69 395
Tangible Fixed Assets Depreciation	28 766	32 845	36 998	38 943	43 585	47 673
Tangible Fixed Assets Depreciation Charge For Period		4 900	4 153	5 229	4 642	4 088
Tangible Fixed Assets Depreciation Disposals		-821		-3 284
Tangible Fixed Assets Disposals		-1 000		-4 239

Company staff

Roy B.

Role: Director

Appointed: 01 March 2005

Latest update: 9 April 2024

Roy B.

Role: Secretary

Appointed: 01 March 2005

Latest update: 9 April 2024

Tracy B.

Role: Director

Appointed: 01 March 2005

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Roy B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tracy B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	1	£ 2 691.87
2010-07-05	05-Jul-10_883		£ 2 691.87	Disposal Cost Architect

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 2 691.87

2010-07-05

05-Jul-10_883

£ 2 691.87

Disposal Cost Architect

Calvert Brain & Fraulo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Roy B.

Tracy B.

Swift Incorporations Limited

People with significant control

Roy B.

Tracy B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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