Founded in 2015, Calcourt Plastering, classified under reg no. 09807002 is an active company. Currently registered at 9 Lower Lanes Meadow WV5 7HH, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Calum U., Nicola U. and Richard U.. Of them, Calum U., Nicola U., Richard U. have been with the company the longest, being appointed on 3 October 2015. As of 25 April 2024, there was 1 ex director - Thomas D.. There were no ex secretaries.
| Office Address | 9 Lower Lanes Meadow |
| Office Address2 | Seisdon |
| Town | Wolverhampton |
| Post code | WV5 7HH |
| Country of origin | United Kingdom |
| Registration Number | 09807002 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Plastering |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 03 October 2015
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Calum U. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nicola U. This PSC owns 25-50% shares. The third one is Richard U., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Calum U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 34 396 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 805 | ||||||
| Cash Bank On Hand | 805 | 163 537 | 118 535 | 34 316 | 40 237 | 51 113 | 28 999 |
| Current Assets | 107 705 | 298 578 | 268 522 | 224 650 | 233 349 | 307 319 | 258 232 |
| Debtors | 106 900 | 135 041 | 149 987 | 190 334 | 193 112 | 256 206 | 229 233 |
| Net Assets Liabilities | 179 765 | 196 765 | 204 362 | ||||
| Other Debtors | 8 814 | 12 790 | 9 170 | 11 152 | 20 976 | 25 005 | 29 848 |
| Property Plant Equipment | 1 164 | 10 773 | 16 195 | 12 956 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 34 393 | ||||||
| Shareholder Funds | 34 396 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 2 984 | 7 032 | 10 271 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 15 000 | 11 000 | 7 750 | ||||
| Creditors | 73 309 | 179 614 | 88 818 | 53 297 | 64 357 | 11 000 | 7 750 |
| Creditors Due Within One Year | 73 309 | ||||||
| Dividends Paid | 90 000 | 60 000 | 110 000 | 60 000 | 60 000 | 75 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 2 693 | 4 048 | 3 239 | |||
| Net Current Assets Liabilities | 34 396 | 118 964 | 179 704 | 171 353 | 168 992 | 191 570 | 199 156 |
| Number Shares Allotted | 3 | ||||||
| Other Creditors | 3 692 | 92 840 | 39 864 | 4 102 | 12 111 | 43 868 | 3 530 |
| Other Taxation Social Security Payable | 33 371 | 46 042 | 34 267 | 29 157 | 16 034 | 24 631 | 22 557 |
| Par Value Share | 1 | ||||||
| Profit Loss | 174 568 | 120 740 | 102 813 | 67 248 | 77 000 | 82 597 | |
| Property Plant Equipment Gross Cost | 1 455 | 13 757 | 23 227 | ||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 455 | 12 302 | 9 470 | ||||
| Total Assets Less Current Liabilities | 34 396 | 118 964 | 179 704 | 172 517 | 179 765 | 207 765 | 212 112 |
| Trade Creditors Trade Payables | 36 246 | 40 732 | 14 687 | 20 038 | 21 212 | 44 250 | 29 989 |
| Trade Debtors Trade Receivables | 98 086 | 122 251 | 140 817 | 179 182 | 172 136 | 231 201 | 199 385 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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