W Calvert Limited in Swanland EAST YORKSHIRE

W Calvert Limited EAST YORKSHIRE

W Calvert started in year 2004 as Private Limited Company with registration number 05162834. The W Calvert company has been functioning successfully for twenty years now and its status is active. The firm's office is based in East Yorkshire at 11 West End. Postal code: HU14 3PF.

There is a single director in the firm at the moment - Jeremy C., appointed on 30 June 2004. In addition, a secretary was appointed - Marilyn S., appointed on 30 June 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU14 3PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1036646 . It is located at 11 West End, Swanland, North Ferriby with a total of 2 cars.

W Calvert Limited Address / Contact

Office Address	11 West End
Office Address2	Swanland
Town	East Yorkshire
Post code	HU14 3PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05162834
Date of Incorporation	Fri, 25th Jun 2004
Industry	Construction of domestic buildings
End of financial Year	30th November
Company age	20 years old
Account next due date	Sat, 31st Aug 2024 (125 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Marilyn S.

Position: Secretary

Appointed: 30 June 2004

Jeremy C.

Position: Director

Appointed: 30 June 2004

Scale Lane Formations Limited

Position: Corporate Secretary

Appointed: 25 June 2004

Resigned: 30 June 2004

Scale Lane Registrars Limited

Position: Corporate Director

Appointed: 25 June 2004

Resigned: 30 June 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jeremy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeremy C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	-38 925	-38 535	-59 198	-49 893	-45 732	-8 659

Balance Sheet
Cash Bank In Hand	125	211	140	208	422	10 314
Cash Bank On Hand						10 314	14 028	14 563	62 284	93 687	37 708	160 694
Current Assets	204 443	194 548	179 648	192 398	176 016	203 575	219 829	283 707	208 223	220 712	238 581	271 130
Debtors	180 415	178 936	171 999	176 666	150 097	136 902	185 472	239 401	114 128	99 249	131 260	65 933
Net Assets Liabilities						-8 659	31 186	68 882	84 552	110 687	122 440	128 951
Net Assets Liabilities Including Pension Asset Liability	-38 925	-38 535	-59 198	-49 893	-45 732	-8 659
Other Debtors						10 576	8 426	8 225	12 154	10 047	10 493	9 459
Property Plant Equipment						18 209	13 311	9 650	8 732	7 086	4 390	1 667
Stocks Inventory	23 903	15 401	7 509	15 524	25 497	56 359
Tangible Fixed Assets	30 361	32 607	23 812	16 657	11 478	18 209
Total Inventories						56 359	20 329	29 743	31 811	27 776	69 613	44 503

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-38 927	-38 537	-59 200	-49 895	-45 734	-8 661
Shareholder Funds	-38 925	-38 535	-59 198	-49 893	-45 732	-8 659

Other
Accumulated Depreciation Impairment Property Plant Equipment						72 673	3 685	5 710	84 939	87 939	91 118	93 841
Average Number Employees During Period							8	8	8	6	7	7
Bank Borrowings Overdrafts						52 343	33 864	40 263
Creditors						87 605	84 225	80 845	60 000	60 000	60 000	29 508
Creditors Due After One Year	2 785	5 837	101 946	100 000	100 000	87 605
Creditors Due Within One Year	270 944	259 853	160 712	158 948	133 226	142 838
Debtors Due After One Year	-12 900	-12 900
Finance Lease Liabilities Present Value Total						7 605	4 225	845
Increase From Depreciation Charge For Year Property Plant Equipment							2 025	2 025	2 713	3 000	2 025	2 723
Net Current Assets Liabilities	-66 501	-65 305	18 936	33 450	42 790	60 737	102 100	140 077	135 820	163 601	178 050	156 792
Number Shares Allotted		2	2	2	2	2
Other Creditors						80 000	80 000	80 000	60 000	60 000	60 000	29 508
Other Taxation Social Security Payable						14 425	19 557	39 184	23 734	20 151	19 162	26 309
Par Value Share		1	1	1	1	1
Profit Loss							39 845	37 696	15 670	26 135	11 753	6 511
Property Plant Equipment Gross Cost						90 882	13 500	13 500	93 671	95 025	95 508
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		13 964
Tangible Fixed Assets Cost Or Valuation	77 479	86 443	86 982	86 982	88 576	90 882
Tangible Fixed Assets Depreciation	47 118	53 836	63 170	70 325	77 098	72 673
Tangible Fixed Assets Depreciation Charged In Period		11 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 000
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment							833	161	1 795	1 354	483
Total Assets Less Current Liabilities	-36 140	-32 698	42 748	50 107	54 268	78 946	115 411	149 727	144 552	170 687	182 440	158 459
Trade Creditors Trade Payables						29 350	35 206	33 526	22 944	21 141	29 448	50 845
Trade Debtors Trade Receivables						126 326	177 046	231 176	101 974	89 202	120 767	56 474

Transport Operator Data

11 West End
Address	Swanland
City	North Ferriby
Post code	HU14 3PE
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/06/25 filed on: 12th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 23rd, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/06/25 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 17th, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/06/25 filed on: 28th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 29th, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/06/25 filed on: 29th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 16th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/06/25 filed on: 26th, June 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/06/25 filed on: 27th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 4th, June 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 24th, July 2017	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2017/07/11 filed on: 11th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/25 filed on: 29th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 17th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/25 filed on: 27th, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 24th, August 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/25 filed on: 10th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 19th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/25 filed on: 25th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/25	capital
AR01	Annual return with complete list of members, drawn up to 2013/06/25 filed on: 25th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 10th, May 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 5th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/25 filed on: 29th, June 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/25 filed on: 28th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 27th, July 2011	accounts	Free Download (7 pages)
CH01	On 2009/10/02 director's details were changed filed on: 29th, June 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/25 filed on: 29th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 15th, June 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/06/26 with complete member list filed on: 26th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 15th, June 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/07/11 with complete member list filed on: 11th, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 25th, June 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 28th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 28th, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/26 with complete member list filed on: 26th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/26 with complete member list filed on: 26th, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 25th, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 25th, April 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/07/06 with complete member list filed on: 6th, July 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/07/06 with complete member list filed on: 6th, July 2005	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/06/05 to 30/11/05 filed on: 31st, March 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 30/11/05 filed on: 31st, March 2005	accounts	Free Download (1 page)
395	Particulars of mortgage/charge filed on: 7th, August 2004	mortgage	Free Download (3 pages)
395	Particulars of mortgage/charge filed on: 7th, August 2004	mortgage	Free Download (3 pages)
288b	On 2004/07/06 Director resigned filed on: 6th, July 2004	officers	Free Download (1 page)
288b	On 2004/07/06 Director resigned filed on: 6th, July 2004	officers	Free Download (1 page)
288a	On 2004/07/06 New secretary appointed filed on: 6th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/06 New director appointed filed on: 6th, July 2004	officers	Free Download (2 pages)
288b	On 2004/07/06 Secretary resigned filed on: 6th, July 2004	officers	Free Download (1 page)
288a	On 2004/07/06 New director appointed filed on: 6th, July 2004	officers	Free Download (2 pages)
288b	On 2004/07/06 Secretary resigned filed on: 6th, July 2004	officers	Free Download (1 page)
288a	On 2004/07/06 New secretary appointed filed on: 6th, July 2004	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, June 2004	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 25th, June 2004	incorporation	Free Download (14 pages)