Simon Calvert Contractors Limited in Huddersfield, HD1 6NU

Description

Data updated on: 01-11-2023

This enterprise referred to as Simon Calvert Contractors was started on Thursday 25th March 1999 as a Private Limited Company. This firm's office can be contacted at Huddersfield on Mark Brooks Yard, Off Vine Street Leeds Road. In case you have to get in touch with the company by mail, the area code is HD1 6NU. The office reg. no. for Simon Calvert Contractors Limited is 03741164. Simon Calvert Contractors Limited was listed twenty five years ago as Rustic Technologies. This firm's registered with SIC code 81210: General cleaning of buildings. The firm's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-28.

At the moment, this particular business is directed by just one managing director: Simon C., who was formally appointed in 1999. The business had been supervised by Helen T. until Tuesday 6th April 1999.

Simon C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Simon Calvert Contractors Limited 1999-04-23
Rustic Technologies Limited 1999-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 828	81 207	92 886	110 166	112 754	116 295

Balance Sheet
Cash Bank On Hand						50 385	33 847	19 931	51 197	27 512	90 540	58 573	128 634
Current Assets	319 958	318 536	120 189	157 649	131 065	167 271	105 075	114 666	110 914	152 770	183 495	121 714	154 790
Debtors	232 738	279 911	56 034	105 106	59 554	116 886	71 228	94 735	59 717	125 258	92 955	63 141	26 156
Net Assets Liabilities						116 295	113 029	121 755	126 086	130 133	138 146	167 984	241 913
Other Debtors						1 573	2 442	3 200	500	1 454	804	500	12 100
Property Plant Equipment						143 839	135 075	130 309	125 094	115 263	112 406	117 052	156 672
Cash Bank In Hand	87 220	38 625	64 155	52 543	71 511	50 385
Net Assets Liabilities Including Pension Asset Liability	77 828	81 207	92 886	110 166	112 754	116 295
Tangible Fixed Assets	145 293	138 680	130 513	129 659	143 927	143 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 728	81 107	92 786	110 066	112 654	116 195
Shareholder Funds	77 828	81 207	92 886	110 166	112 754	116 295

Other Financial Data
Instalment Debts Falling Due After5 Years		17 079	6 311	0
Secured Debts				50 135	39 936
Total Fixed Assets Additions		7 367	916	14 953	30 226	15 956
Total Fixed Assets Cost Or Valuation	291 681	287 453	288 369	255 057	282 983	298 939
Total Fixed Assets Depreciation	146 388	148 773	157 856	125 398	139 056	155 100
Total Fixed Assets Depreciation Charge In Period		10 964	9 083	9 636	15 231	16 044
Total Fixed Assets Depreciation Disposals		-8 579		-42 094	-1 573
Total Fixed Assets Disposals		-11 595		-48 265	-2 300
Accrued Liabilities Deferred Income						2 350	2 600	2 600	7 600	2 600	2 600	2 600	21 051
Accumulated Depreciation Impairment Property Plant Equipment						155 100	162 412	171 768	166 360	169 219	178 976	182 080	187 786
Additions Other Than Through Business Combinations Property Plant Equipment							14 058	12 500	7 500	1 298	6 900	34 750	71 431
Amounts Owed By Directors								8 970
Amounts Owed To Directors						13 445	190
Average Number Employees During Period						20	18	20	19	19	16	15	16
Bank Borrowings Overdrafts						11 327	14 452	3 002			6 312	10 000	4 167
Corporation Tax Payable						3 375	2 798	4 581	2 452	3 774	2 913	4 462	11 502
Creditors						172 234	119 695	119 024	105 967	135 258	111 398	62 515	58 280
Deferred Tax Liabilities						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 641	3 852	17 715	7 012		9 042	20 488
Disposals Property Plant Equipment							15 510	7 910	18 123	8 270		27 000	26 105
Further Item Debtors Component Total Debtors						3 321
Increase From Depreciation Charge For Year Property Plant Equipment							13 953	13 208	12 307	9 871	9 757	12 146	26 194
Net Current Assets Liabilities	1 444	2 167	12 485	22 543	4 051	-4 963	-14 620	-4 358	4 947	17 512	72 097	59 199	96 510
Net Deferred Tax Liability Asset						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						2 480	469	775	985	1 519	1 167	1 345	2 023
Other Taxation Social Security Payable						55 852	22 752	40 468	38 423	40 183	15 136	5 571	1 577
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						982	1 149	1 272	1 415	39 214	65 274	1 363	2 068
Property Plant Equipment Gross Cost						298 939	297 487	302 077	291 454	284 482	291 382	299 132	344 458
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Total Assets Less Current Liabilities	146 737	140 847	142 998	152 202	147 978	138 876	120 455	125 951	130 041	132 775	184 503	176 251	253 182
Trade Creditors Trade Payables						83 405	76 434	67 598	38 273	51 018	58 045	38 537	17 960
Trade Debtors Trade Receivables						111 010	67 637	81 293	57 802	84 590	25 021	54 362	6 201
Creditors Due After One Year Total Noncurrent Liabilities	68 909	59 640	50 112	39 936	28 339	16 863
Creditors Due Within One Year Total Current Liabilities	318 514	316 369	107 704	135 106	127 014	172 234
Fixed Assets	145 293	138 680	130 513	129 659	143 927	143 839
Provisions For Liabilities Charges			0	2 100	6 885	5 718
Tangible Fixed Assets Additions		7 367	916	14 953	30 226	15 956
Tangible Fixed Assets Cost Or Valuation	291 681	287 453	288 369	255 057	282 983	298 939
Tangible Fixed Assets Depreciation	146 388	148 773	157 856	125 398	139 056	155 100
Tangible Fixed Assets Depreciation Charge For Period		10 964	9 083	9 636	15 231	16 044
Tangible Fixed Assets Depreciation Disposals		-8 579		-42 094	-1 573
Tangible Fixed Assets Disposals		-11 595		-48 265	-2 300

Company staff

Simon C.

Role: Director

Appointed: 06 April 1999

Latest update: 27 January 2024

Russell F.

Role: Secretary

Appointed: 06 April 1999

Resigned: 17 October 2008

Latest update: 27 January 2024

Jean W.

Role: Nominee Secretary

Appointed: 25 March 1999

Resigned: 06 April 1999

Latest update: 27 January 2024

Helen T.

Role: Director

Appointed: 25 March 1999

Resigned: 06 April 1999

Latest update: 27 January 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

Simon Calvert Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Russell F.

Jean W.

Helen T.

People with significant control

Simon C.

Accounts Documents

Company filings

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