Ian Caldwell Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

07533450 is the registration number of Ian Caldwell Limited. The company was registered as a Private Limited Company on Thu, 17th Feb 2011. The company has been actively competing on the British market for thirteen years. This firm may be found at Clarke Nicklin House Brooks Drive Cheadle Royal Business Park in Cheadle. The post code assigned to this place is SK8 3TD. The company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Ian Caldwell Ltd filed its account information for the financial period up to March 31, 2023. Its most recent annual confirmation statement was submitted on February 17, 2023.

Since Thu, 17th Feb 2011, this particular firm has only been guided by a single managing director: Ian C. who has been overseeing it for thirteen years.

Ian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	199	280	375

Balance Sheet
Cash Bank In Hand	8 521	5 547	6 503
Cash Bank On Hand			6 503	5 774	8 408	7 263	8 201	8 857	7 119	1 933
Current Assets	8 592	5 547
Debtors	71
Intangible Fixed Assets	35 000	30 000	25 000
Net Assets Liabilities			375	581	929	2 163	7 158	2 993	2 134	4 967
Net Assets Liabilities Including Pension Asset Liability	199	280	375
Property Plant Equipment			1 970	1 518	1 178	1 006	1 750	1 182	841	10 332
Tangible Fixed Assets	1 633	1 296	1 970

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	99	180	275
Shareholder Funds	199	280	375

Other Financial Data
Accrued Liabilities					1 645	1 725
Accumulated Amortisation Impairment Intangible Assets			25 000	30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			2 805	3 423	4 151	4 536	5 341	6 092	6 433	6 869
Average Number Employees During Period				2	2	2	1	1	1	1
Corporation Tax Payable					4 433	3 880
Creditors			32 533	26 407	23 419	15 915	7 460	6 821	5 666	5 334
Creditors Due Within One Year	44 807	36 392	32 533
Fixed Assets	36 633	31 296	26 970	21 518	16 178	11 006	6 750	1 182	841	10 332
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				618	728	385	805	751	341	436
Intangible Assets			25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	-36 215	-30 845	-26 030	-20 633	-15 011	-8 652	741	2 036	1 453	-3 401
Nominal Value Shares Issued Specific Share Issue				1				1
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				5	5	5	5	5	5	5
Number Shares Issued Specific Share Issue				5
Other Creditors			25 371	17 946	16 509	9 833	1 837	1 836	1 992	1 953
Other Taxation Social Security Payable			7 162	8 461	6 910	6 082	5 623	4 985	3 674	3 381
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 775	4 941	5 329	5 542	7 091	7 274	7 274	17 201
Provisions For Liabilities Balance Sheet Subtotal			565	304	238	191	333	225	160	1 964
Provisions For Liabilities Charges	219	171	565
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		173	1 564
Tangible Fixed Assets Cost Or Valuation	3 038	3 211	4 775
Tangible Fixed Assets Depreciation	1 405	1 915	2 805
Tangible Fixed Assets Depreciation Charged In Period		510	890
Total Additions Including From Business Combinations Property Plant Equipment				166	388	213	1 549	183		9 927
Total Assets Less Current Liabilities	418	451	940	885	1 167	2 354	7 491	3 218	2 294	6 931

Company staff

Ian C.

Role: Director

Appointed: 17 February 2011

Latest update: 20 February 2024

People with significant control

Ian C.

Notified on 6 April 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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ian Caldwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

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