J Calver Holdings Limited in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

J Calver Holdings Limited is categorised as Private Limited Company, that is based in Building 6000, Langstone Technology Park, Havant. The company's zip code PO9 1SA. The company has been nineteen years in the United Kingdom. The business registered no. is 05402828. The enterprise's SIC code is 70100 - Activities of head offices. J Calver Holdings Ltd released its latest accounts for the period up to 2022-07-31. The business most recent annual confirmation statement was filed on 2023-03-23.

Right now, this limited company is controlled by one director: John C., who was chosen to lead the company nineteen years ago.

John C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 084	39 521	21 049	9 296	13 669	14 950

Balance Sheet
Debtors	157 144	186 494	257 146	350 244	369 294	382 288	396 231	465 151	473 494	485 362	508 148	414 097
Current Assets	157 144	186 494
Net Assets Liabilities Including Pension Asset Liability	44 084	39 521

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	43 884	39 321	20 849	9 096	13 469	14 750
Shareholder Funds	44 084	39 521	21 049	9 296	13 669	14 950

Other Financial Data
Amounts Owed By Group Undertakings						382 288	396 231	465 151	473 494	485 362	413 360	414 097
Average Number Employees During Period							1	1	1	1	2	2
Creditors						367 340	380 462	444 148	452 784	463 467	401 596	402 293
Creditors Due Within One Year		146 975	236 099	340 950	355 627	367 340
Investments Fixed Assets		2	2	2	2	2	2	2	2	2	2	200
Net Current Assets Liabilities	44 082	39 519	21 047	9 294	13 667	14 948	15 769	21 003	20 710	21 895	11 764	11 804
Number Shares Allotted			200	200	200	200
Other Creditors						353 747	365 409	436 318	449 450	460 079	491 865	397 785
Other Investments Other Than Loans						2	2	2	2	2	2	200
Other Taxation Social Security Payable						13 292	14 753	7 602	2 038	3 201	4 351	4 507
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Total Assets Less Current Liabilities	44 084	39 521	21 049	9 296	13 669	14 950	15 771	21 005	20 712	21 897	11 964	12 004
Trade Creditors Trade Payables						301	300	228	1 296	187	31	1
Creditors Due Within One Year Total Current Liabilities	113 062	146 975
Fixed Assets	2	2
Total Fixed Asset Investments Cost Or Valuation	2	2
Total Investments Fixed Assets	2	2

Company staff

John C.

Role: Director

Appointed: 23 March 2005

Latest update: 16 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 March 2005

Resigned: 24 March 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 23 March 2005

Resigned: 24 March 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 February 2024

Thomas C.

Role: Secretary

Appointed: 23 March 2005

Resigned: 18 June 2021

Latest update: 16 February 2024

People with significant control

John C.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

J Calver Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Brighton Secretary Ltd

Brighton Director Ltd

Thomas C.

People with significant control

John C.

Accounts Documents

Company filings

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