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Calder C.a.d. Limited BRADFORD

Calder C.a.d started in year 1979 as Private Limited Company with registration number 01465721. The Calder C.a.d company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Bradford at Prospect Court. Postal code: BD4 7AH.

At the moment there are 5 directors in the the firm, namely Sarah F., Nicola D. and Paul B. and others. In addition one secretary - Andrew F. - is with the company. Currenlty, the firm lists one former director, whose name is David D. and who left the the firm on 29 October 2012. In addition, there is one former secretary - Margaret S. who worked with the the firm until 31 December 1992.

This company operates within the BD4 7AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0221566 . It is located at Prospect Court, Prospect Street, Bradford with a total of 4 carsand 1 trailers.

Calder C.a.d. Limited Address / Contact

Office Address Prospect Court
Office Address2 Prospect Street
Town Bradford
Post code BD4 7AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01465721
Date of Incorporation Fri, 7th Dec 1979
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Sarah F.

Position: Director

Appointed: 21 December 2021

Nicola D.

Position: Director

Appointed: 21 December 2021

Paul B.

Position: Director

Appointed: 10 March 2021

Jason D.

Position: Director

Appointed: 29 October 2012

Andrew F.

Position: Secretary

Appointed: 01 November 1992

Andrew F.

Position: Director

Appointed: 31 October 1991

Margaret S.

Position: Secretary

Appointed: 31 October 1991

Resigned: 31 December 1992

David D.

Position: Director

Appointed: 31 October 1991

Resigned: 29 October 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jason D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Andrew F. This PSC has significiant influence or control over the company,.

Jason D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Andrew F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth328 711340 895349 034365 754368 989       
Balance Sheet
Cash Bank In Hand28528528564 78621 759       
Cash Bank On Hand    21 759 145 43795 612242 22679 408203 951300 790
Current Assets821 474889 292888 819900 8121 232 1921 259 9911 045 7131 038 3281 182 9271 265 5351 221 8891 274 731
Debtors765 324828 314863 301785 9451 101 8811 191 156895 135845 449861 2291 183 2521 006 120973 941
Net Assets Liabilities    368 989455 065518 428479 185457 136487 041525 098593 385
Net Assets Liabilities Including Pension Asset Liability328 711340 895349 034365 754368 989       
Other Debtors    70 71227 92399 94557 202126 64331 53262 695 
Property Plant Equipment    200 428310 017379 782337 964474 592449 299554 783 
Stocks Inventory55 86560 69325 23350 081108 552       
Tangible Fixed Assets87 303223 208343 071254 038200 428       
Total Inventories    108 55268 8355 14197 26779 4722 87511 818 
Reserves/Capital
Called Up Share Capital3030303030       
Profit Loss Account Reserve328 681340 865349 004365 724368 959       
Shareholder Funds328 711340 895349 034365 754368 989       
Other
Accrued Liabilities          119 62292 657
Accumulated Depreciation Impairment Property Plant Equipment    431 494471 580517 554564 167618 630617 061679 76139 557
Additional Provisions Increase From New Provisions Recognised        26 612  77 829
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -7 150 -1 833  
Average Number Employees During Period    3134303131273024
Bank Borrowings         196 970160 606124 243
Bank Borrowings Overdrafts     15 773   162 978127 27336 364
Corporation Tax Payable          12 1001 817
Creditors    10 95168 431121 03884 908109 751275 118236 599968 188
Creditors Due After One Year10 32057 335117 21244 81110 951       
Creditors Due Within One Year569 746714 270765 644744 2851 032 680       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 320  71 523  
Disposals Property Plant Equipment      36 111  144 200  
Dividends Paid           120 000
Finance Lease Liabilities Present Value Total    10 95168 431121 03884 908109 751112 140109 32695 966
Increase From Depreciation Charge For Year Property Plant Equipment     40 08667 29446 61354 46369 95462 70045 162
Net Current Assets Liabilities251 728175 022123 175156 527199 512268 413327 422286 717179 495398 227312 323306 543
Number Shares Allotted 30303030       
Number Shares Issued Fully Paid           30
Other Creditors    96 95889 49857 681125 116139 638102 832136 24515 031
Other Taxation Social Security Payable    55 74147 97441 76867 47047 73340 86054 34441 943
Par Value Share 1111      1
Prepayments           25 000
Profit Loss           188 287
Property Plant Equipment Gross Cost    631 922781 597897 336902 1311 093 2221 066 3601 234 544516 462
Provisions    20 00054 93467 73860 58887 20085 367105 409183 238
Provisions For Liabilities Balance Sheet Subtotal    20 00054 93467 73860 58887 20085 367105 409183 238
Provisions For Liabilities Charges    20 000       
Recoverable Value-added Tax          62 69598 171
Secured Debts 26 06183 336         
Share Capital Allotted Called Up Paid3030303030       
Tangible Fixed Assets Additions 163 000171 9155 140        
Tangible Fixed Assets Cost Or Valuation400 167477 667649 582631 922        
Tangible Fixed Assets Depreciation312 864254 459306 511377 884431 494       
Tangible Fixed Assets Depreciation Charged In Period 27 09552 05275 93353 610       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 85 500 4 560        
Tangible Fixed Assets Disposals 85 500 22 800        
Total Additions Including From Business Combinations Property Plant Equipment     149 675151 8504 795191 091117 338168 1844 044
Total Assets Less Current Liabilities339 031398 230466 246410 565399 940578 430707 204624 681654 087847 526867 1061 039 494
Total Borrowings         362 510347 317395 201
Trade Creditors Trade Payables    846 780796 244540 866524 145781 181636 224608 259679 657
Trade Debtors Trade Receivables    1 031 1691 163 233795 190788 247734 5861 151 720943 425850 770
Work In Progress          11 818 
Advances Credits Directors1 2007 670          
Advances Credits Made In Period Directors1 2007 670          

Transport Operator Data

Prospect Court
Address Prospect Street , Wakefield Road
City Bradford
Post code BD4 7AH
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 26th, September 2023 		Free Download (8 pages)

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