Calvin Motor Services Ltd in Richhill, BT61 9QU

Description

Data updated on: 01-11-2023

The official day this firm was registered is Wed, 22nd Aug 2012. Registered under number NI614108, the firm is classified as a Private Limited Company. You can reach the office of this company during business hours under the following location: 23 Corcreevy Drive, BT61 9QU Richhill. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-22.

Currently, this company is supervised by a solitary director: Alastair C., who was formally appointed 12 years ago.

Alastair C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 063	-6 477	-8 755	-11 522	-16 529

Balance Sheet
Current Assets	3 512	4 303	10 004	9 958	4 320	6 894	4 479	6 821	15 298	7 484
Net Assets Liabilities					16 529	18 684	18 380	21 119	29 269	38 117
Cash Bank In Hand	1 705	1 906	624	3 163
Debtors	1 807	2 397	9 380	6 795
Net Assets Liabilities Including Pension Asset Liability	-5 063	-6 477	-8 755	-11 522	-16 529
Tangible Fixed Assets	25 483	23 166	14 850	13 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 064	-6 478	-8 756	-11 523
Shareholder Funds	-5 063	-6 477	-8 755	-11 522	-16 529

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					4 322	3 867	2 701	1 100	44 818	46 482
Fixed Assets	25 483	23 166	14 850	13 200	12 893	11 243	9 593	8 801	7 151	5 981
Net Current Assets Liabilities	-9 578	-3 088	-47	4 133	-2	3 027	1 778	5 721	29 520	38 998
Total Assets Less Current Liabilities	15 905	20 078	14 803	17 333	12 891	14 270	11 371	13 664	22 369	33 017
Creditors Due After One Year	20 968	26 555	23 558	28 855	29 420
Creditors Due Within One Year	13 090	7 391	10 051	5 825	4 322
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	27 800
Tangible Fixed Assets Cost Or Valuation	27 800	27 800	19 800	19 800
Tangible Fixed Assets Depreciation	2 317	4 634	4 950	6 600
Tangible Fixed Assets Depreciation Charged In Period	2 317	2 317	1 650	1 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 334
Tangible Fixed Assets Disposals			8 000

Company staff

Alastair C.

Role: Director

Appointed: 22 August 2012

Latest update: 24 December 2023

People with significant control

Alastair C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-08-22
Date Approval Accounts	21 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Calvin Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair C.

People with significant control

Alastair C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies