Calvert Dawson Limited in Cleckheaton, BD19 4PY

Description

Data updated on: 01-11-2023

This enterprise called Calvert Dawson was established on 2010-03-10 as a Private Limited Company. The firm's registered office can be gotten hold of in Cleckheaton on 288 Oxford Road, Gomersal. If you have to reach this business by post, its post code is BD19 4PY. The office registration number for Calvert Dawson Limited is 07184272. It is known under the name of Calvert Dawson Limited. Moreover the firm also operated as Cdw Accountants up till it was changed 14 years ago. The firm's registered with SIC code 69201, that means Accounting and auditing activities. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-10.

As mentioned in the company's register, since March 2010 there have been two directors: Paul C. and David W..

Executives who have control over this firm are as follows: Paul C. has over 1/2 to 3/4 of voting rights. David W. has 1/2 or less of voting rights. Barry D. owns 1/2 or less of company shares.

Previous company's names
Calvert Dawson Limited 2010-03-30
Cdw Accountants Limited 2010-03-10

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	207 656	257 882	365 433	387 104	406 358

Balance Sheet
Cash Bank On Hand									111 278	171 326	205 604	253 458
Current Assets	256 201	278 340	292 301	305 866	306 113	316 532	332 714	336 219	353 362	387 626	451 923	476 052
Debtors	170 410	158 092	201 253	217 236	193 594				242 084	216 300	246 319	222 594
Property Plant Equipment									3 507	1 553	827	5 024
Cash Bank In Hand	85 791	120 248	91 048	88 630	112 519
Intangible Fixed Assets	273 867	258 652	243 437	228 222	213 007
Net Assets Liabilities Including Pension Asset Liability	207 656	257 882	365 433	387 104	406 358
Tangible Fixed Assets	7 260	7 129	5 554	2 478	2 910

Capital & Reserves
Called Up Share Capital	130	220	220	220	220
Profit Loss Account Reserve	207 526	257 662	365 213	386 884	406 138
Shareholder Funds	207 656	257 882	365 433	387 104	406 358

Other Financial Data
Total Fixed Assets Additions		3 566	2 572	249	2 729
Total Fixed Assets Cost Or Valuation	316 345	319 911	322 483	322 732	323 691
Total Fixed Assets Depreciation	35 218	54 130	73 492	92 032	107 774
Total Fixed Assets Depreciation Charge In Period		18 912	19 362	18 540	17 512
Total Fixed Assets Depreciation Disposals					-1 770
Total Fixed Assets Disposals					-1 770
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 828	9 881
Accumulated Amortisation Impairment Intangible Assets									152 150	167 365	182 580	197 795
Accumulated Depreciation Impairment Property Plant Equipment									13 451	15 405	16 768	18 779
Average Number Employees During Period								13	13	13	13	13
Creditors					102 515	125 874	131 856	147 581	161 090	182 227	213 977	227 758
Dividends Paid On Shares									152 147
Fixed Assets	281 127	265 781	248 991	230 700	215 917	199 724	185 846	171 746	155 654	138 485	122 544	111 526
Increase From Amortisation Charge For Year Intangible Assets										15 215	15 215	15 215
Increase From Depreciation Charge For Year Property Plant Equipment										1 954	1 363	2 011
Intangible Assets									152 147	136 932	121 717	106 502
Intangible Assets Gross Cost									304 297	304 297	304 297
Net Current Assets Liabilities	-72 578	-6 932	117 177	156 591	190 770	190 658	200 858	188 638	192 272	205 399	237 946	248 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 081	7 805
Property Plant Equipment Gross Cost									16 958	16 958	17 595	23 803
Total Additions Including From Business Combinations Property Plant Equipment											637	6 208
Total Assets Less Current Liabilities	208 549	258 849	366 168	387 291	406 687	390 382	386 704	360 384	347 926	343 884	360 490	359 820
Creditors Due Within One Year Total Current Liabilities	328 779	285 272	175 124	149 275	115 343
Intangible Fixed Assets Aggregate Amortisation Impairment	30 430	45 645	60 860	76 075	91 290
Intangible Fixed Assets Amortisation Charged In Period		15 215	15 215	15 215	15 215
Intangible Fixed Assets Cost Or Valuation	304 297	304 297	304 297	304 297	304 297
Provisions For Liabilities Charges	893	967	735	187	329
Tangible Fixed Assets Additions		3 566	2 572	249	2 729
Tangible Fixed Assets Cost Or Valuation	12 048	15 614	18 186	18 435	19 394
Tangible Fixed Assets Depreciation	4 788	8 485	12 632	15 957	16 484
Tangible Fixed Assets Depreciation Charge For Period		3 697	4 147	3 325	2 297
Tangible Fixed Assets Depreciation Disposals					-1 770
Tangible Fixed Assets Disposals					-1 770

Company staff

Paul C.

Role: Director

Appointed: 10 March 2010

Latest update: 11 March 2024

David W.

Role: Director

Appointed: 10 March 2010

Latest update: 11 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Barry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 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	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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Calvert Dawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

David W.

Barry D.

People with significant control

Paul C.

David W.

Barry D.

Accounts Documents

Company filings

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