Founded in 2008, Ian Calder Production Services, classified under reg no. 06623681 is an active company. Currently registered at Dabs Bank DL6 2LL, Northallerton the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Ian C., appointed on 18 June 2008. In addition, a secretary was appointed - Nicola C., appointed on 18 June 2008. Currenlty, the firm lists one former director, whose name is Mc Formations Ltd and who left the the firm on 18 June 2008. In addition, there is one former secretary - Crs Legal Services Ltd who worked with the the firm until 18 June 2008.
| Office Address | Dabs Bank |
| Office Address2 | West Rounton |
| Town | Northallerton |
| Post code | DL6 2LL |
| Country of origin | United Kingdom |
| Registration Number | 06623681 |
| Date of Incorporation | Wed, 18th Jun 2008 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 18 June 2008
Position: Director
Appointed: 18 June 2008
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ian C. This PSC and has 25-50% shares. Another entity in the PSC register is Nicola C. This PSC owns 25-50% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 727 | 21 666 | 9 542 | 15 072 | 87 747 |
| Current Assets | 38 959 | 86 530 | 36 698 | 33 287 | 88 032 |
| Debtors | 31 232 | 64 864 | 27 156 | 18 215 | 285 |
| Net Assets Liabilities | 27 933 | 60 404 | 2 493 | 9 576 | 58 091 |
| Other Debtors | 31 232 | 45 784 | 12 243 | 285 | |
| Property Plant Equipment | 1 689 | 3 022 | 1 563 | 1 978 | 1 916 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 213 | 5 886 | 7 920 | 3 444 | 3 884 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 538 | 13 736 | 13 892 | 4 618 | |
| Creditors | 12 439 | 28 610 | 17 378 | 12 611 | 31 493 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 437 | 527 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 26 520 | 57 920 | 18 585 | 20 625 | 56 539 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 9 136 | 9 264 | 990 | 2 111 | |
| Other Taxation Social Security Payable | 765 | 5 610 | 7 508 | 29 382 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 6 902 | 8 908 | 9 483 | 5 422 | 5 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 276 | 538 | 277 | 416 | 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 006 | 1 138 | 493 | ||
| Total Assets Less Current Liabilities | 28 209 | 60 942 | 20 148 | 22 603 | 58 455 |
| Trade Debtors Trade Receivables | 19 080 | 5 972 | |||
| Amount Specific Advance Or Credit Directors | 27 156 | 12 243 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 37 503 | 14 055 | 15 523 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 740 | 28 968 | 27 766 | ||
| Bank Borrowings Overdrafts | 2 172 | 4 164 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 913 | 87 | |||
| Disposals Property Plant Equipment | 5 199 | 115 | |||
| Fixed Assets | 1 563 | 1 978 | 1 916 | ||
| Accrued Liabilities Deferred Income | 1 536 | 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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