Founded in 2017, Calder It, classified under reg no. 10684499 is an active company. Currently registered at Suite F8 Trinity House HX1 2QR, Halifax the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. James B., appointed on 22 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite F8 Trinity House |
| Office Address2 | Blackwall |
| Town | Halifax |
| Post code | HX1 2QR |
| Country of origin | United Kingdom |
| Registration Number | 10684499 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 116 | 9 913 | 6 497 | 70 212 | 55 875 | |
| Current Assets | 21 898 | 21 839 | 28 455 | 113 408 | 96 146 | 102 321 |
| Debtors | 14 224 | 10 826 | 20 473 | 40 196 | 37 271 | |
| Net Assets Liabilities | 9 256 | 6 358 | -2 250 | 257 | 14 005 | 8 708 |
| Property Plant Equipment | 4 404 | 4 135 | 4 255 | 3 191 | 3 442 | |
| Total Inventories | 558 | 1 100 | 1 485 | 3 000 | 3 000 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 156 | 2 880 | 8 914 | 19 964 | 20 795 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 522 | 2 900 | 4 319 | 5 383 | 6 531 | |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 8 750 | ||||
| Corporation Tax Payable | 1 336 | 2 | 3 | |||
| Creditors | 16 209 | 18 829 | 34 152 | 115 736 | 75 287 | 85 385 |
| Deferred Tax Liabilities | 837 | 786 | 808 | 606 | 606 | |
| Dividends Paid On Shares | 600 | 3 000 | ||||
| Fixed Assets | 4 404 | 4 135 | 4 255 | 3 191 | 3 442 | 2 294 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 522 | 1 378 | 1 419 | 1 064 | 1 148 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 837 | -51 | 23 | -202 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 522 | 1 378 | 1 419 | 1 064 | 1 148 | |
| Loans From Directors | 1 847 | 75 | 7 868 | -3 612 | -13 312 | |
| Net Current Assets Liabilities | 5 689 | 3 010 | -5 697 | -2 328 | 20 859 | 16 936 |
| Other Creditors | 304 | |||||
| Other Taxation Social Security Payable | 4 108 | 5 932 | 7 049 | 9 056 | 13 185 | |
| Prepayments Accrued Income | 1 884 | 3 245 | 8 020 | 16 464 | ||
| Property Plant Equipment Gross Cost | 5 926 | 7 035 | 8 574 | 8 574 | 9 973 | |
| Raw Materials Consumables | -542 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -837 | -786 | -809 | -606 | -606 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 926 | 1 109 | 1 539 | 1 399 | ||
| Total Assets Less Current Liabilities | 10 093 | 7 144 | -1 441 | 863 | 24 301 | 19 230 |
| Trade Creditors Trade Payables | 7 458 | 9 942 | 10 320 | 40 326 | 45 866 | |
| Trade Debtors Trade Receivables | 14 224 | 8 941 | 17 228 | 32 176 | 20 807 | |
| Work In Progress | 1 100 | 1 100 | 1 485 | 3 000 | 3 000 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 606 | 606 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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