Calvin Trading Limited in Hayes, UB3 5DS

Description

Data updated on: 01-11-2023

Calvin Trading Limited with reg. no. 08176327 has been a part of the business world for twelve years. The Private Limited Company can be reached at 228 High Street, Harlington in Hayes and their postal code is UB3 5DS. The enterprise's SIC code is 45320: Retail trade of motor vehicle parts and accessories. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-13.

Current directors listed by this specific limited company are as follow: Lee B. arranged to perform management duties in 2022 and Oliver C. arranged to perform management duties in 2018.

The companies that control this firm are as follows: Hackett Trading Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Potters Bar at High Street, 155 East Barnet Road, EN6 5BS, Herts and was registered as a PSC under the registration number 06494735.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 189	50 912	134 899

Balance Sheet
Cash Bank In Hand	72 429	37 776	35 252
Cash Bank On Hand			35 252	20 033	29 973	40 440	40 524	21 963	11 427
Current Assets	160 521	172 548	284 229	472 591	522 491	560 784	782 673	843 483	758 211
Debtors	88 092	134 772	248 977	452 558	492 518	520 344	742 149	821 520	746 784
Net Assets Liabilities			132 066	248 339	288 599	295 771	359 775	410 112	429 025
Other Debtors			146 200	379 200	396 200	428 200	671 200	756 200	686 200
Property Plant Equipment			14 163	17 522	24 372	22 754	18 203	14 562	17 388
Tangible Fixed Assets	1 477	1 182	14 163

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 089	50 812	134 799
Shareholder Funds	2 189	50 912	134 899

Other Financial Data
Accrued Liabilities			2 000	2 000	2 780	3 873	3 433	3 655	3 996
Accumulated Depreciation Impairment Property Plant Equipment			4 668	9 056	15 149	20 837	25 388	29 029	33 853
Average Number Employees During Period					3	10	7	6	6
Corporation Tax Payable			34 460	51 960	24 306	11 573	37 046	51 057	16 649
Creditors			163 493	238 445	253 633	283 444	48 333	39 167	29 167
Creditors Due Within One Year	159 809	122 818	163 493
Increase From Depreciation Charge For Year Property Plant Equipment				4 388	6 093	5 688	4 551	3 641	4 824
Net Current Assets Liabilities	712	49 730	120 736	234 146	268 858	277 340	393 364	437 384	444 008
Number Shares Allotted		100	100
Other Creditors			116 667	171 281	188 318	198 270	210 922	197 376	181 776
Other Taxation Social Security Payable					2 716	3 818	1 906	2 279	1 712
Par Value Share		1	1
Property Plant Equipment Gross Cost			18 831	26 578	39 521	43 591	43 591	43 591	51 241
Provisions For Liabilities Balance Sheet Subtotal			2 833	3 329	4 631	4 323	3 459	2 767	3 304
Recoverable Value-added Tax			1 158	22 220	38 478	16 473
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			16 522
Tangible Fixed Assets Cost Or Valuation	2 309	2 309	18 831
Tangible Fixed Assets Depreciation	832	1 127	4 668
Tangible Fixed Assets Depreciation Charged In Period		295	3 541
Total Additions Including From Business Combinations Property Plant Equipment				7 747	12 943	4 070			7 650
Total Assets Less Current Liabilities	2 189	50 912	134 899	251 668	293 230	300 094	411 567	452 046	461 496
Trade Creditors Trade Payables			10 163	13 001	35 310	65 707	101 520	140 402	89 184
Trade Debtors Trade Receivables			60 694	13 138	19 840	22 671	18 299	12 138	7 984
Bank Borrowings Overdrafts							8 333	10 000	10 000
Fixed Assets							18 203	14 662	17 488
Investments Fixed Assets								100	100
Other Investments Other Than Loans								100	100
Prepayments								732	600

Company staff

Lee B.

Role: Director

Appointed: 06 January 2022

Latest update: 2 March 2024

Oliver C.

Role: Director

Appointed: 22 January 2018

Latest update: 2 March 2024

Lee B.

Role: Director

Appointed: 01 October 2012

Resigned: 22 January 2018

Latest update: 2 March 2024

Toby C.

Role: Director

Appointed: 13 August 2012

Resigned: 06 January 2022

Latest update: 2 March 2024

Hackett Trading Ltd

Role: Corporate Director

Appointed: 13 August 2012

Resigned: 07 August 2018

Address: High Street, Potters Bar, Hertfordshire, EN6 5BS, England

Latest update: 2 March 2024

People with significant control

Hackett Trading Limited

Address: Suite A 10th Floor Maple House High Street, 155 East Barnet Road, Potters Bar, Herts, EN6 5BS, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 06494735

Notified on 12 August 2017

Nature of control:

over 1/2 to 3/4 of shares

Toby C.

Notified on 13 August 2016

Ceased on 12 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Calvin Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Oliver C.

Lee B.

Toby C.

Hackett Trading Ltd

People with significant control

Hackett Trading Limited

Toby C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Calvin Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Oliver C.

Lee B.

Toby C.

Hackett Trading Ltd

People with significant control

Hackett Trading Limited

Toby C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015