Simon Calvert Contractors Limited in Off Vine Street Leeds Road HUDDERSFIELD

Simon Calvert Contractors Limited HUDDERSFIELD

Simon Calvert Contractors started in year 1999 as Private Limited Company with registration number 03741164. The Simon Calvert Contractors company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Huddersfield at Mark Brooks Yard. Postal code: HD1 6NU. Since Fri, 23rd Apr 1999 Simon Calvert Contractors Limited is no longer carrying the name Rustic Technologies.

The firm has one director. Simon C., appointed on 6 April 1999. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Helen T. and who left the the firm on 6 April 1999. In addition, there is one former secretary - Russell F. who worked with the the firm until 17 October 2008.

Simon Calvert Contractors Limited Address / Contact

Office Address	Mark Brooks Yard
Office Address2	Off Vine Street Leeds Road
Town	Huddersfield
Post code	HD1 6NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03741164
Date of Incorporation	Thu, 25th Mar 1999
Industry	General cleaning of buildings
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Simon C.

Position: Director

Appointed: 06 April 1999

Russell F.

Position: Secretary

Appointed: 06 April 1999

Resigned: 17 October 2008

Jean W.

Position: Nominee Secretary

Appointed: 25 March 1999

Resigned: 06 April 1999

Helen T.

Position: Director

Appointed: 25 March 1999

Resigned: 06 April 1999

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Rustic Technologies	April 23, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	77 828	81 207	92 886	110 166	112 754	116 295

Balance Sheet
Cash Bank On Hand						50 385	33 847	19 931	51 197	27 512	90 540	58 573	128 634
Current Assets	319 958	318 536	120 189	157 649	131 065	167 271	105 075	114 666	110 914	152 770	183 495	121 714	154 790
Debtors	232 738	279 911	56 034	105 106	59 554	116 886	71 228	94 735	59 717	125 258	92 955	63 141	26 156
Net Assets Liabilities						116 295	113 029	121 755	126 086	130 133	138 146	167 984	241 913
Other Debtors						1 573	2 442	3 200	500	1 454	804	500	12 100
Property Plant Equipment						143 839	135 075	130 309	125 094	115 263	112 406	117 052	156 672
Cash Bank In Hand	87 220	38 625	64 155	52 543	71 511	50 385
Net Assets Liabilities Including Pension Asset Liability	77 828	81 207	92 886	110 166	112 754	116 295
Tangible Fixed Assets	145 293	138 680	130 513	129 659	143 927	143 839

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 728	81 107	92 786	110 066	112 654	116 195
Shareholder Funds	77 828	81 207	92 886	110 166	112 754	116 295

Other
Instalment Debts Falling Due After5 Years		17 079	6 311	0
Secured Debts				50 135	39 936
Total Fixed Assets Additions		7 367	916	14 953	30 226	15 956
Total Fixed Assets Cost Or Valuation	291 681	287 453	288 369	255 057	282 983	298 939
Total Fixed Assets Depreciation	146 388	148 773	157 856	125 398	139 056	155 100
Total Fixed Assets Depreciation Charge In Period		10 964	9 083	9 636	15 231	16 044
Total Fixed Assets Depreciation Disposals		-8 579		-42 094	-1 573
Total Fixed Assets Disposals		-11 595		-48 265	-2 300
Accrued Liabilities Deferred Income						2 350	2 600	2 600	7 600	2 600	2 600	2 600	21 051
Accumulated Depreciation Impairment Property Plant Equipment						155 100	162 412	171 768	166 360	169 219	178 976	182 080	187 786
Additions Other Than Through Business Combinations Property Plant Equipment							14 058	12 500	7 500	1 298	6 900	34 750	71 431
Amounts Owed By Directors								8 970
Amounts Owed To Directors						13 445	190
Average Number Employees During Period						20	18	20	19	19	16	15	16
Bank Borrowings Overdrafts						11 327	14 452	3 002			6 312	10 000	4 167
Corporation Tax Payable						3 375	2 798	4 581	2 452	3 774	2 913	4 462	11 502
Creditors						172 234	119 695	119 024	105 967	135 258	111 398	62 515	58 280
Deferred Tax Liabilities						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 641	3 852	17 715	7 012		9 042	20 488
Disposals Property Plant Equipment							15 510	7 910	18 123	8 270		27 000	26 105
Further Item Debtors Component Total Debtors						3 321
Increase From Depreciation Charge For Year Property Plant Equipment							13 953	13 208	12 307	9 871	9 757	12 146	26 194
Net Current Assets Liabilities	1 444	2 167	12 485	22 543	4 051	-4 963	-14 620	-4 358	4 947	17 512	72 097	59 199	96 510
Net Deferred Tax Liability Asset						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						2 480	469	775	985	1 519	1 167	1 345	2 023
Other Taxation Social Security Payable						55 852	22 752	40 468	38 423	40 183	15 136	5 571	1 577
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						982	1 149	1 272	1 415	39 214	65 274	1 363	2 068
Property Plant Equipment Gross Cost						298 939	297 487	302 077	291 454	284 482	291 382	299 132	344 458
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 718	4 447	4 196	3 955	2 642	2 669	4 100	11 269
Total Assets Less Current Liabilities	146 737	140 847	142 998	152 202	147 978	138 876	120 455	125 951	130 041	132 775	184 503	176 251	253 182
Trade Creditors Trade Payables						83 405	76 434	67 598	38 273	51 018	58 045	38 537	17 960
Trade Debtors Trade Receivables						111 010	67 637	81 293	57 802	84 590	25 021	54 362	6 201
Creditors Due After One Year Total Noncurrent Liabilities	68 909	59 640	50 112	39 936	28 339	16 863
Creditors Due Within One Year Total Current Liabilities	318 514	316 369	107 704	135 106	127 014	172 234
Fixed Assets	145 293	138 680	130 513	129 659	143 927	143 839
Provisions For Liabilities Charges			0	2 100	6 885	5 718
Tangible Fixed Assets Additions		7 367	916	14 953	30 226	15 956
Tangible Fixed Assets Cost Or Valuation	291 681	287 453	288 369	255 057	282 983	298 939
Tangible Fixed Assets Depreciation	146 388	148 773	157 856	125 398	139 056	155 100
Tangible Fixed Assets Depreciation Charge For Period		10 964	9 083	9 636	15 231	16 044
Tangible Fixed Assets Depreciation Disposals		-8 579		-42 094	-1 573
Tangible Fixed Assets Disposals		-11 595		-48 265	-2 300

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 13th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 6th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 17th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 18th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 22nd, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 21st, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 25th Mar 2016 with full list of members filed on: 4th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 23rd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 25th Mar 2015 with full list of members filed on: 30th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 10th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 25th Mar 2014 with full list of members filed on: 8th, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 8th May 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 12th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 25th Mar 2013 with full list of members filed on: 15th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 27th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 25th Mar 2012 with full list of members filed on: 10th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 16th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 25th Mar 2011 with full list of members filed on: 7th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 4th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 25th Mar 2010 with full list of members filed on: 25th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 27th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 14th Apr 2009 with shareholders record filed on: 14th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 30th, January 2009	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 16th Apr 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 23rd, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 23rd, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 18th, September 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 18th, September 2006	accounts	Free Download (9 pages)
363s	Annual return up to Fri, 24th Mar 2006 with shareholders record filed on: 24th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 24th Mar 2006 with shareholders record filed on: 24th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 6th, January 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 6th, January 2006	accounts	Free Download (9 pages)
363s	Annual return up to Tue, 5th Apr 2005 with shareholders record filed on: 5th, April 2005	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 5th Apr 2005 with shareholders record filed on: 5th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 22nd, March 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 22nd, March 2005	accounts	Free Download (9 pages)
363s	Annual return up to Tue, 23rd Mar 2004 with shareholders record filed on: 23rd, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 23rd Mar 2004 with shareholders record filed on: 23rd, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2003 filed on: 6th, February 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2003 filed on: 6th, February 2004	accounts	Free Download (10 pages)
363s	Annual return up to Tue, 18th Mar 2003 with shareholders record filed on: 18th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 18th Mar 2003 with shareholders record filed on: 18th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2002 filed on: 31st, January 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2002 filed on: 31st, January 2003	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 25th Mar 2002 with shareholders record filed on: 25th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 25th Mar 2002 with shareholders record filed on: 25th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 4th, January 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 4th, January 2002	accounts	Free Download (10 pages)
363s	Annual return up to Wed, 9th May 2001 with shareholders record filed on: 9th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 9th May 2001 with shareholders record filed on: 9th, May 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 13th, July 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 13th, July 2000	accounts	Free Download (9 pages)
363s	Annual return up to Wed, 12th Apr 2000 with shareholders record filed on: 12th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 12th Apr 2000 with shareholders record filed on: 12th, April 2000	annual return	Free Download (6 pages)
363(288)	Wed, 12th Apr 2000 Annual return (Director's particulars changed)	annual return