Callbeth Limited is a private limited company located at 34 Haugh Green, Upper Haugh, Rawmarsh S62 7FF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Gail W., appointed on 01 June 2017. Director Paul W., appointed on 01 June 2017.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-05-31 and the due date for the following filing is 2024-06-14. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 34 Haugh Green |
| Office Address2 | Upper Haugh |
| Town | Rawmarsh |
| Post code | S62 7FF |
| Country of origin | United Kingdom |
| Registration Number | 10798757 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Gail W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Paul W. This PSC owns 75,01-100% shares.
Gail W.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
Paul W.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 189 | 414 | 1 | 82 | 82 | 82 |
| Current Assets | 52 002 | 99 680 | 99 297 | 89 118 | 74 473 | 74 473 |
| Debtors | 11 570 | 99 266 | 99 296 | 89 036 | 74 391 | 74 391 |
| Other Debtors | 230 | 87 447 | 89 036 | 89 036 | 74 391 | 74 391 |
| Property Plant Equipment | 652 | 437 | 293 | |||
| Total Inventories | 243 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 563 | 707 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 20 558 | 24 835 | 24 905 | 16 281 | 12 858 | 12 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 215 | 144 | |||
| Net Current Assets Liabilities | 31 444 | 74 845 | 74 392 | 72 837 | 61 615 | 61 615 |
| Other Creditors | 1 332 | 1 063 | 1 127 | 1 094 | 12 858 | 12 858 |
| Other Taxation Social Security Payable | 19 226 | 23 772 | 23 778 | 15 187 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Total Assets Less Current Liabilities | 32 096 | 75 282 | 74 685 | 72 837 | 61 615 | 61 615 |
| Trade Debtors Trade Receivables | 11 340 | 11 819 | 10 260 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 707 | |||||
| Disposals Property Plant Equipment | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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