Calvert & Danby Limited in Reading, RG8 7LY

Description

Data updated on: 01-11-2023

02175012 is a registration number of Calvert & Danby Limited. The firm was registered as a Private Limited Company on October 7, 1987. The firm has been active in this business for thirty seven years. This business can be found at 4 Reading Road Pangbourne in Reading. It's postal code assigned to this place is RG8 7LY. This firm's SIC code is 74100, that means specialised design activities. The business latest filed accounts documents cover the period up to 2022/03/31 and the latest confirmation statement was released on 2023/03/01.

There's a team of two directors supervising the following business now, namely Mary C. and Diana O. who have been executing the directors duties for twenty one years. In order to help the directors in their tasks, this business has been utilizing the expertise of Mary C. as a secretary since July 2005.

Mary C. is the individual who has 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	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
Net Worth	37 874	-6 167	-10 756	-13 629	-18 837

Balance Sheet
Cash Bank In Hand	17 564	6 020	10 576	11 813	6 616
Current Assets	40 094	6 712	13 285	24 502	17 736	29 291	55 559	131 237	162 933	76 886	59 496	24 015
Debtors	22 530	692	2 709	12 689	11 120
Net Assets Liabilities Including Pension Asset Liability		-6 167	-10 756	-13 629	-18 837
Tangible Fixed Assets	2 586	1 683	1 309	1 276	817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 624	-23 417	-28 006	-30 879	-36 087
Shareholder Funds	37 874	-6 167	-10 756	-13 629	-18 837

Other Financial Data
Creditors					37 390	19 917	11 149	20 333	27 367	28 402	25 821	31 180
Creditors Due After One Year			21 000	32 000
Creditors Due Within One Year	4 806	14 562	4 350	7 407	37 390
Fixed Assets					817	683	463	370	241	2 526	1 978	2 030
Net Current Assets Liabilities	35 288	-7 850	8 935	17 095	-19 654	9 374	44 410	110 904	135 566	48 484	33 675	-7 165
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Share Premium Account	17 150	17 150	17 150	17 150	17 150
Tangible Fixed Assets Additions		113	459	805
Tangible Fixed Assets Cost Or Valuation	40 775	40 888	21 535	22 340
Tangible Fixed Assets Depreciation	38 189	39 205	20 226	21 064	21 523
Tangible Fixed Assets Depreciation Charged In Period		1 016	801	838	459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 780
Tangible Fixed Assets Disposals			19 812
Total Assets Less Current Liabilities	37 874	-6 167	10 244	18 371	-18 837	10 057	44 873	111 274	135 807	51 010	35 653	-5 135

Company staff

Mary C.

Role: Secretary

Appointed: 16 July 2005

Latest update: 25 February 2024

Mary C.

Role: Director

Appointed: 19 August 2003

Latest update: 25 February 2024

Diana O.

Role: Director

Appointed: 29 January 2003

Latest update: 25 February 2024

People with significant control

Mary C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Calvert & Danby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Mary C.

Diana O.

Brian C.

Mary C.

People with significant control

Mary C.

Accounts Documents

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