Calder Clutch (brighouse) Ltd is a private limited company that can be found at Calder Clutch, Mill Lane, Brighouse HD6 1PN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Mark R., appointed on 14 February 2018.
The company is officially categorised as "manufacture of bearings, gears, gearing and driving elements" (Standard Industrial Classification code: 28150).
The last confirmation statement was sent on 2023-02-26 and the date for the following filing is 2024-03-11. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Calder Clutch |
Office Address2 | Mill Lane |
Town | Brighouse |
Post code | HD6 1PN |
Country of origin | United Kingdom |
Registration Number | 11204718 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Manufacture of bearings, gears, gearing and driving elements |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
Notified on | 14 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 776 | 5 515 | 13 506 | 10 218 | 4 035 | 19 788 |
Current Assets | 91 438 | 96 424 | 108 305 | 108 628 | 95 421 | 108 359 |
Debtors | 32 560 | 35 822 | 27 089 | 32 133 | 27 278 | 38 504 |
Net Assets Liabilities | 12 284 | 19 894 | 25 881 | 27 273 | 21 343 | 34 652 |
Property Plant Equipment | 800 | 637 | 852 | 549 | 300 | 5 300 |
Total Inventories | 50 102 | 55 087 | 67 710 | 66 277 | 64 108 | 50 067 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 295 | 1 295 | 1 295 | 1 349 | 1 424 | 2 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 363 | 663 | 966 | 1 215 | 3 015 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
Corporation Tax Payable | 2 729 | 1 814 | 3 178 | 384 | 1 | |
Creditors | 79 794 | 77 046 | 83 114 | 81 800 | 74 321 | 79 007 |
Deferred Tax Liabilities | 160 | 121 | 162 | 104 | 57 | |
Fixed Assets | 800 | 637 | 852 | 549 | 300 | 5 300 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 163 | 130 | 130 | 77 | 100 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 160 | -39 | 41 | -58 | -47 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 163 | 300 | 303 | 249 | 1 800 |
Loans From Directors | 44 805 | 51 536 | 53 862 | 56 252 | 59 619 | 70 469 |
Net Current Assets Liabilities | 11 644 | 19 378 | 25 191 | 26 828 | 21 100 | 29 352 |
Other Creditors | 4 201 | |||||
Other Taxation Social Security Payable | 4 062 | 8 872 | 6 238 | 4 609 | 5 545 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 515 | 1 515 | 1 515 | 8 315 |
Raw Materials Consumables | 50 102 | 55 087 | 67 710 | 66 277 | 64 108 | 50 067 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -160 | -121 | -162 | -104 | -57 | |
Taxation Social Security Payable | 5 546 | 5 663 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 515 | 6 800 | |||
Total Assets Less Current Liabilities | 12 444 | 20 015 | 26 043 | 27 377 | 21 400 | 34 652 |
Trade Creditors Trade Payables | 26 903 | 13 529 | 18 541 | 19 206 | 3 531 | 750 |
Trade Debtors Trade Receivables | 32 560 | 35 822 | 27 089 | 32 133 | 27 278 | 38 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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