Calcot Asbestos Recruitment started in year 2014 as Private Limited Company with registration number 08985227. The Calcot Asbestos Recruitment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park. Postal code: RG7 4SA.
The company has 2 directors, namely Christopher J., Sally J.. Of them, Christopher J., Sally J. have been with the company the longest, being appointed on 8 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park |
Office Address2 | Theale |
Town | Reading |
Post code | RG7 4SA |
Country of origin | United Kingdom |
Registration Number | 08985227 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Christopher J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 696 | 40 559 | 38 305 | 29 918 | 40 818 | 117 601 | 7 613 | 13 976 |
Current Assets | 427 512 | 482 364 | 627 551 | 441 277 | 648 740 | 283 579 | 458 685 | 318 593 |
Debtors | 362 797 | 441 805 | 589 246 | 411 359 | 607 922 | 165 978 | 451 072 | 304 617 |
Net Assets Liabilities | 93 013 | 101 409 | 117 823 | 115 237 | 71 834 | 1 172 | 6 076 | -16 944 |
Other Debtors | 21 508 | 27 281 | 27 360 | 36 248 | 6 543 | 23 367 | 96 372 | 137 262 |
Property Plant Equipment | 1 933 | 1 229 | 1 105 | 485 | 604 | 286 | 163 | 4 919 |
Total Inventories | 19 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 589 | 2 488 | 3 109 | 3 487 | 3 805 | 3 928 | 4 621 |
Amounts Owed By Related Parties | 850 | 13 913 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | ||||
Bank Borrowings Overdrafts | 1 493 | 346 760 | 19 366 | 14 765 | 9 377 | 54 195 | 108 956 | 123 522 |
Corporation Tax Payable | 29 124 | 19 626 | 20 718 | 12 694 | ||||
Creditors | 1 493 | 419 047 | 19 366 | 14 765 | 568 133 | 54 195 | 108 956 | 123 522 |
Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 899 | 621 | 378 | 318 | 123 | 693 | |
Net Current Assets Liabilities | 92 573 | 57 921 | 136 084 | 129 862 | 80 607 | 55 081 | 114 869 | 101 659 |
Other Creditors | 596 | 1 286 | 28 452 | 86 040 | 91 355 | 60 622 | 19 498 | 30 196 |
Other Taxation Social Security Payable | 22 246 | 9 270 | 19 297 | 22 486 | 33 407 | 3 362 | 5 075 | 2 412 |
Property Plant Equipment Gross Cost | 2 818 | 2 818 | 3 593 | 3 593 | 4 091 | 4 091 | 4 091 | 9 540 |
Provisions For Liabilities Balance Sheet Subtotal | 345 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 775 | 498 | 5 449 | |||||
Total Assets Less Current Liabilities | 94 506 | 59 150 | 137 189 | 130 347 | 81 211 | 55 367 | 115 032 | 106 578 |
Trade Creditors Trade Payables | 3 112 | 5 242 | 4 907 | 3 454 | 4 558 | 10 332 | 11 106 | 8 810 |
Trade Debtors Trade Receivables | 340 439 | 414 524 | 561 886 | 375 111 | 601 379 | 142 611 | 354 700 | 167 355 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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