Founded in 2016, Calder Health, classified under reg no. 10534055 is an active company. Currently registered at C/o Sah Associates WF12 8AT, Dewsbury the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Muhammad A., appointed on 21 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sah Associates |
Office Address2 | 40-wakefield Road |
Town | Dewsbury |
Post code | WF12 8AT |
Country of origin | United Kingdom |
Registration Number | 10534055 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Shazia M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Muhammad A. This PSC owns 50,01-75% shares.
Shazia M.
Notified on | 1 June 2023 |
Nature of control: |
25-50% shares |
Muhammad A.
Notified on | 21 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 372 | 32 540 | 43 435 | 108 468 | 49 953 | 16 476 |
Current Assets | 74 372 | 74 540 | 55 435 | 108 468 | 174 096 | 189 719 |
Debtors | 26 000 | 42 000 | 12 000 | |||
Net Assets Liabilities | 40 448 | 25 077 | 2 091 | 4 889 | 12 798 | 2 173 |
Other Debtors | 26 000 | 42 000 | 12 000 | |||
Property Plant Equipment | 3 600 | 5 512 | 4 865 | 11 198 | 9 592 | 9 783 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 878 | 2 832 | 5 631 | 8 029 | 9 983 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 2 890 | 307 | 9 132 | 792 | 2 145 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |
Bank Borrowings | 42 500 | 40 910 | 31 481 | |||
Corporation Tax Payable | 17 954 | 14 107 | 9 226 | 15 329 | 16 592 | 12 684 |
Creditors | 37 524 | 54 975 | 58 209 | 72 277 | 129 980 | 165 848 |
Current Asset Investments | 124 143 | 173 243 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 978 | 954 | 2 799 | 2 398 | 1 954 |
Net Current Assets Liabilities | 36 848 | 19 565 | -2 774 | 36 191 | 44 116 | 23 871 |
Other Creditors | 19 195 | 39 680 | 48 305 | 56 783 | 112 583 | 152 591 |
Other Taxation Social Security Payable | 33 | 822 | 108 | 75 | 760 | 357 |
Property Plant Equipment Gross Cost | 4 500 | 7 390 | 7 697 | 16 829 | 17 621 | 19 766 |
Total Assets Less Current Liabilities | 2 091 | 47 389 | 53 708 | 33 654 | ||
Trade Creditors Trade Payables | 342 | 366 | 570 | 90 | 45 | 216 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, August 2023 |
accounts | Free Download (6 pages) |
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