Calbeth Property Development Limited is a private limited company registered at 34 Haugh Green, Upper Haugh, Rawmarsh S62 7FF. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Gail W., appointed on 16 May 2018. Director Paul W., appointed on 16 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-15 and the deadline for the next filing is 2024-05-29. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 34 Haugh Green |
| Office Address2 | Upper Haugh |
| Town | Rawmarsh |
| Post code | S62 7FF |
| Country of origin | United Kingdom |
| Registration Number | 11365391 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2018
Position: Director
Appointed: 16 May 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gail W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 16 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gail W.
| Notified on | 16 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 893 | 2 453 | 32 215 | 1 094 | 52 262 |
| Net Assets Liabilities | -6 093 | -15 214 | -11 482 | 147 357 | 345 759 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 932 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 258 578 | 215 383 | 72 987 | 60 933 | 227 891 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 324 026 | 348 270 | 602 492 | ||
| Bank Borrowings Overdrafts | 118 591 | 275 958 | 305 556 | 290 471 | 67 332 |
| Creditors | 118 591 | 275 958 | 305 556 | 290 471 | 377 697 |
| Fixed Assets | 805 933 | 1 292 657 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | ||||
| Investment Property | 258 578 | 473 961 | 546 948 | 805 933 | 1 290 000 |
| Investment Property Fair Value Model | 258 578 | 473 961 | 546 948 | 805 933 | 1 290 000 |
| Net Current Assets Liabilities | -146 080 | -213 217 | -252 874 | -330 475 | -325 435 |
| Other Creditors | 110 333 | 202 334 | 266 619 | 273 770 | 310 365 |
| Property Plant Equipment Gross Cost | 429 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 630 | 86 303 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 589 | ||||
| Total Assets Less Current Liabilities | 112 498 | 260 744 | 294 074 | 475 458 | 967 222 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 15th May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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