Calder Building Services (UK) started in year 2006 as Private Limited Company with registration number 05996906. The Calder Building Services (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in West Yorkshire at 4 Keighley Road, Ovenden. Postal code: HX3 6QP.
At the moment there are 2 directors in the the company, namely Nathan S. and David H.. In addition one secretary - Adele H. - is with the firm. As of 3 May 2024, there was 1 ex director - Chad M.. There were no ex secretaries.
| Office Address | 4 Keighley Road, Ovenden |
| Office Address2 | Halifax |
| Town | West Yorkshire |
| Post code | HX3 6QP |
| Country of origin | United Kingdom |
| Registration Number | 05996906 |
| Date of Incorporation | Mon, 13th Nov 2006 |
| Industry | Repair of other equipment |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 01 August 2022
Position: Secretary
Appointed: 13 November 2006
Position: Director
Appointed: 13 November 2006
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Caldercool Holdings Ltd from Halifax, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Caldercool Holdings Ltd
Calder House 4 Keighley Road, Ovenden, Halifax, West Yorkshire, HX3 6QP, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12758399 |
| Notified on | 15 October 2020 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 261 521 | 191 584 | 239 779 | 585 975 | 348 508 | 365 226 | 415 394 |
| Current Assets | 693 318 | 780 359 | 880 518 | 958 079 | 884 875 | 868 932 | 695 468 |
| Debtors | 405 519 | 586 275 | 638 580 | 369 514 | 533 692 | 501 692 | 273 074 |
| Net Assets Liabilities | 463 550 | 451 662 | 400 159 | 434 251 | 315 577 | 275 786 | 269 699 |
| Other Debtors | 250 | 250 | 250 | ||||
| Property Plant Equipment | 118 392 | 91 998 | 84 368 | 81 441 | 67 043 | 65 990 | 68 054 |
| Total Inventories | 26 278 | 2 500 | 2 159 | 2 590 | 2 675 | 2 014 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 15 013 | 12 799 | 1 500 | 2 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 950 | 176 139 | 178 321 | 185 385 | 199 783 | 216 586 | 236 272 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 537 | 32 536 | 22 000 | 15 750 | 21 750 | ||
| Average Number Employees During Period | 15 | 13 | 14 | 14 | 14 | ||
| Bank Borrowings Overdrafts | 220 833 | 170 833 | |||||
| Corporation Tax Payable | 15 865 | 11 174 | |||||
| Corporation Tax Recoverable | 45 094 | 11 174 | |||||
| Creditors | 324 482 | 404 135 | 548 697 | 220 833 | 170 833 | 120 834 | 70 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 434 | 24 524 | 19 573 | 14 398 | 16 803 | 19 686 | |
| Net Current Assets Liabilities | 368 836 | 376 224 | 331 821 | 585 188 | 428 413 | 339 676 | 282 151 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 11 180 | 625 | 2 151 | 2 075 | 1 408 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 245 | 22 342 | 12 509 | ||||
| Other Disposals Property Plant Equipment | 11 741 | 37 984 | 17 863 | ||||
| Other Taxation Social Security Payable | 61 577 | 52 186 | 108 996 | 80 284 | 91 707 | ||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 1 333 | 786 | 18 478 | 1 311 | 1 311 | ||
| Property Plant Equipment Gross Cost | 274 341 | 268 137 | 262 689 | 266 826 | 266 826 | 282 576 | 304 326 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 678 | 16 560 | 16 030 | 11 545 | 9 046 | 9 046 | 9 672 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 560 | 16 030 | 11 545 | 9 046 | 9 046 | 9 672 | |
| Total Assets Less Current Liabilities | 487 228 | 468 222 | 416 189 | 666 629 | 495 456 | 405 666 | 350 205 |
| Trade Creditors Trade Payables | 220 847 | 327 351 | 436 050 | 259 365 | 311 347 | ||
| Trade Debtors Trade Receivables | 404 186 | 585 489 | 619 852 | 322 859 | 520 957 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-13 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy