Founded in 2016, Callerton Consulting, classified under reg no. 10307608 is an active company. Currently registered at 9 Carham Close NE3 5DX, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Zoe R., appointed on 2 August 2016. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 9 Carham Close |
| Town | Newcastle Upon Tyne |
| Post code | NE3 5DX |
| Country of origin | United Kingdom |
| Registration Number | 10307608 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (401 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 02 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Zoe R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe R.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 9 136 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 828 | 35 369 | 40 566 | 31 510 | 36 646 | 65 490 | 66 703 | 62 798 |
| Net Assets Liabilities | 9 136 | 24 182 | 27 607 | 20 015 | 22 657 | 36 844 | 48 883 | 45 936 |
| Net Assets Liabilities Including Pension Asset Liability | 9 136 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 9 136 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 692 | 17 487 | 13 746 | 12 085 | 14 709 | 29 577 | 25 926 | 22 940 |
| Fixed Assets | 787 | 591 | 443 | 931 | 8 105 | 6 078 | ||
| Net Current Assets Liabilities | 9 136 | 24 182 | 26 820 | 19 424 | 22 215 | 35 913 | 40 778 | 39 858 |
| Total Assets Less Current Liabilities | 9 136 | 24 182 | 27 607 | 20 015 | 22 657 | 36 844 | 48 883 | 45 936 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 300 | 0 | 278 | |||||
| Creditors Due Within One Year | 14 692 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st August 2024 filed on: 28th, May 2025 |
accounts | Free Download (3 pages) |
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