Calwich Under Canvas Limited is a private limited company located at 83 Wingfield Drive, Chaddesden, Derby DE21 4PX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Jason S., appointed on 06 April 2018.
The company is categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The latest confirmation statement was filed on 2023-08-28 and the deadline for the next filing is 2024-09-11. Likewise, the annual accounts were filed on 05 April 2023 and the next filing is due on 05 January 2025.
Office Address | 83 Wingfield Drive |
Office Address2 | Chaddesden |
Town | Derby |
Post code | DE21 4PX |
Country of origin | United Kingdom |
Registration Number | 10929039 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (251 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Jason S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Maurice S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason S.
Notified on | 28 August 2018 |
Nature of control: |
significiant influence or control |
Maurice S.
Notified on | 23 August 2017 |
Ceased on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 969 | 2 248 | 16 953 | 48 373 | 65 073 | 43 047 |
Net Assets Liabilities | 19 682 | -26 118 | -22 428 | -6 465 | 6 902 | -16 246 |
Property Plant Equipment | 169 545 | 160 645 | 155 300 | 148 000 | 148 200 | 140 800 |
Current Assets | 4 969 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 730 | 17 630 | 25 970 | 33 270 | 41 070 | 48 470 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 995 | 8 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 831 | 6 288 | 8 545 | |||
Creditors | 194 196 | 189 011 | 194 681 | 202 838 | 206 371 | 200 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 900 | 8 340 | 7 300 | 7 800 | 7 400 | |
Net Current Assets Liabilities | 189 227 | -186 763 | -177 728 | -154 465 | -141 298 | -157 046 |
Property Plant Equipment Gross Cost | 178 275 | 178 275 | 181 270 | 181 270 | 189 270 | 189 270 |
Trade Creditors Trade Payables | 1 750 | 3 250 | 2 500 | 2 000 | 2 476 | 2 000 |
Fixed Assets | 169 545 | |||||
Total Assets Less Current Liabilities | 19 682 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-28 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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