Calderglen Consulting Ltd is a private limited company situated at 43 Lockview Road, Belfast BT9 5FJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Gary S., appointed on 06 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "engineering related scientific and technical consulting activities" (SIC: 71122), "environmental consulting activities" (SIC: 74901).
The latest confirmation statement was sent on 2022-09-05 and the due date for the next filing is 2023-09-19. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 43 Lockview Road |
| Town | Belfast |
| Post code | BT9 5FJ |
| Country of origin | United Kingdom |
| Registration Number | NI655519 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
| Last confirmation statement dated | Mon, 5th Sep 2022 |
Position: Director
Appointed: 06 September 2018
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 260 | 61 859 | 47 509 | 53 880 | 68 654 |
| Current Assets | 95 229 | 76 424 | 70 985 | 73 585 | 91 494 |
| Debtors | 19 819 | 14 565 | 23 476 | 19 705 | 4 881 |
| Net Assets Liabilities | 70 420 | 59 458 | 44 841 | 54 888 | 61 540 |
| Other Debtors | 973 | ||||
| Property Plant Equipment | 1 324 | 1 534 | 875 | 216 | 388 |
| Total Inventories | 4 150 | 17 959 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 441 | 1 100 | 1 759 | 2 418 | 2 763 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 765 | 869 | 517 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 220 | 5 354 | 13 141 | 10 958 | 23 744 |
| Creditors | 26 133 | 18 500 | 27 019 | 18 913 | 30 342 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 659 | 659 | 659 | 345 |
| Net Current Assets Liabilities | 69 096 | 57 924 | 43 966 | 54 672 | 61 152 |
| Other Creditors | 8 043 | 4 522 | 5 074 | 2 814 | 6 598 |
| Other Taxation Social Security Payable | 6 392 | 7 532 | 5 141 | ||
| Property Plant Equipment Gross Cost | 1 765 | 2 634 | 2 634 | 2 634 | 3 151 |
| Total Assets Less Current Liabilities | 70 420 | 59 458 | 44 841 | 54 888 | 61 540 |
| Trade Creditors Trade Payables | 1 870 | 2 232 | 1 272 | ||
| Trade Debtors Trade Receivables | 19 819 | 14 565 | 23 476 | 19 705 | 3 908 |
| Advances Credits Directors | 4 243 | 2 522 | 3 074 | 814 | 4 598 |
| Advances Credits Made In Period Directors | 4 243 | 1 721 | 552 | 2 260 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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