Callis & Sons Limited in North Ferriby, HU14 3DX

Description

Data updated on: 01-11-2023

2011 marks the establishment of Callis & Sons Limited, a firm that is situated at 32 Southfield Drive, in North Ferriby. That would make 13 years Callis & Sons has prospered on the British market, as the company was registered on 2011-04-14. The Companies House Reg No. is 07604594 and its zip code is HU14 3DX. The company began under the name Esther Louise, though for the last seven years has been on the market under the name Callis & Sons Limited. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-05-17.

At present, we can name only one director in the company: Paul C. (since 2011-04-14). This firm had been directed by Esther C. until June 2018.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Callis & Sons Limited 2017-07-07
Esther Louise Limited 2011-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 049	1 056	836	154

Balance Sheet
Current Assets	2 733	2 889	2 757	1 458	994	13 493	23 447	36 045	23 004	31 250
Net Assets Liabilities				154	66	3 420
Cash Bank In Hand	2 072	2 889	2 757
Debtors	661
Net Assets Liabilities Including Pension Asset Liability	1 049	1 056	836	154
Tangible Fixed Assets	550	415	353

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	949	956	736
Shareholder Funds	1 049	1 056	836	154

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	831	5 492	480	960	480	480
Average Number Employees During Period							1	1	1	1
Creditors					326	29 990	389 449	404 627	413 977	420 345
Fixed Assets	550	415	353	291	574 229	752 264	755 504	754 433	753 523	752 749
Net Current Assets Liabilities	499	641	1 233	613	668	756	-366 002	-368 582	-390 973	-389 095
Total Assets Less Current Liabilities	1 049	1 056	1 586	904	574 897	753 020	389 502	385 851	362 550	363 654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 253
Accruals Deferred Income			750	750
Creditors Due Within One Year	2 234	2 248	1 523	845
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 024	1 024	1 024
Tangible Fixed Assets Depreciation	474	609	671
Tangible Fixed Assets Depreciation Charged In Period		135	62

Company staff

Paul C.

Role: Director

Appointed: 14 April 2011

Latest update: 4 May 2024

People with significant control

Paul C.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Callis & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Esther C.

People with significant control

Paul C.

Accounts Documents

Company filings

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