D Calver Commercials Ltd in Leicester, LE7 1NR

Description

Data updated on: 01-11-2023

D Calver Commercials Ltd is established as Private Limited Company, that is based in The Old Stables Meadow Lane, Syston, Leicester. It's postal code is LE7 1NR. The firm has been twelve years on the market. The firm's Companies House Reg No. is 08065587. This business's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. D Calver Commercials Limited reported its account information for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-11.

Given this particular firm's number of employees, it became unavoidable to choose other executives: Richard C. and Tracy C. who have been supporting each other since 2012-05-11 to exercise independent judgement of this company.

Executives who have control over the firm are as follows: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 693	61 957	92 480	118 677

Balance Sheet
Cash Bank On Hand				73 320	112 243	131 743	160 323	262 739	315 181	302 333	393 811
Current Assets	87 385	116 056	175 679	155 405	188 238	247 950	270 391	331 782	380 439	365 169	485 852
Debtors	65 322	59 620	82 614	82 085	75 995	116 207	110 068	69 043	65 258	62 836	92 041
Net Assets Liabilities				118 677	150 459	176 675	213 249	250 195	291 734	334 369	383 330
Other Debtors				4 740	1 400	929	533	2 457		100	100
Property Plant Equipment				55 649	45 880	40 426	40 936	43 298	44 192	112 939	101 610
Cash Bank In Hand	22 063	56 436	93 065	73 320
Net Assets Liabilities Including Pension Asset Liability	34 693	61 957	92 480	118 677
Tangible Fixed Assets	35 887	29 496	27 717	55 649

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 691	61 955	92 478	118 675
Shareholder Funds	34 693	61 957	92 480	118 677

Other Financial Data
Accrued Liabilities Deferred Income								2 621	2 366	2 160	2 100
Accumulated Depreciation Impairment Property Plant Equipment				37 061	48 855	58 759	67 249	74 379	79 047	88 670	102 985
Additions Other Than Through Business Combinations Property Plant Equipment									11 663	78 370	7 986
Average Number Employees During Period					7	5	5	7	8	9	9
Corporation Tax Payable								17 405	18 819	2 791	23 678
Creditors				81 247	74 483	104 020	90 300	116 658	124 501	113 810	177 205
Increase From Depreciation Charge For Year Property Plant Equipment					11 794	9 904	8 490	9 712	8 982	9 623	17 754
Net Current Assets Liabilities	10 383	41 293	70 306	74 158	113 755	143 930	180 091	215 124	255 938	251 359	308 647
Other Creditors				42 194	21 716	54 504	32 630	66 670	65 111	64 571	102 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 313		3 439
Other Disposals Property Plant Equipment									6 100		5 000
Other Taxation Social Security Payable				31 254	42 203	42 469	43 173	38 743	23 645	16 907	30 350
Prepayments Accrued Income								1 857	886	956	963
Property Plant Equipment Gross Cost				92 710	94 735	99 185	108 185	117 677	123 239	201 609	204 595
Provisions For Liabilities Balance Sheet Subtotal				11 130	9 176	7 681	7 778	8 227	8 396	29 929	26 927
Total Assets Less Current Liabilities	46 270	70 789	98 023	129 807	159 635	184 356	221 027	258 422	300 130	364 298	410 257
Trade Creditors Trade Payables				7 799	10 564	7 047	14 497	11 245	14 560	27 381	18 552
Trade Debtors Trade Receivables				77 345	74 595	115 278	109 535	66 586	64 372	61 780	90 978
Creditors Due After One Year	4 400	2 933
Creditors Due Within One Year	77 002	74 763	105 373	81 247
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1				1
Provisions For Liabilities Charges	7 177	5 899	5 543	11 130
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	51 251	1 014	4 761	42 984
Tangible Fixed Assets Cost Or Valuation	45 151	46 165	50 926	92 710
Tangible Fixed Assets Depreciation	9 264	16 669	23 209	37 061
Tangible Fixed Assets Depreciation Charged In Period	9 264	7 405	6 540	14 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				694
Tangible Fixed Assets Disposals	6 100			1 200
Total Additions Including From Business Combinations Property Plant Equipment					2 025	4 450	9 000	13 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 582
Disposals Property Plant Equipment								3 800
Number Shares Issued Fully Paid								2

Company staff

Richard C.

Role: Director

Appointed: 11 May 2012

Latest update: 25 January 2024

Tracy C.

Role: Director

Appointed: 11 May 2012

Latest update: 25 January 2024

People with significant control

Richard C.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy C.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 October 2013

D Calver Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Tracy C.

People with significant control

Richard C.

Tracy C.

Accounts Documents

Company filings

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