Founded in 1999, Callidus Services, classified under reg no. SC194778 is an active company. Currently registered at 29 Gladstone Place AB10 6UX, Aberdeen the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Hilary M. and David M.. In addition one secretary - Hilary M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Gladstone Place |
Office Address2 | Queens Cross |
Town | Aberdeen |
Post code | AB10 6UX |
Country of origin | United Kingdom |
Registration Number | SC194778 |
Date of Incorporation | Tue, 30th Mar 1999 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is David M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 113 188 | 615 102 | 542 342 | 417 219 | 365 575 | 618 433 | 143 289 | 183 532 |
Current Assets | 1 130 139 | 622 082 | 548 727 | 421 710 | 366 651 | 619 261 | 183 737 | 235 420 |
Debtors | 16 951 | 6 980 | 6 385 | 4 491 | 1 076 | 828 | 40 448 | 51 888 |
Net Assets Liabilities | 3 358 437 | 3 271 561 | 3 140 987 | 3 159 393 | 3 105 491 | 3 102 929 | 3 058 958 | 3 083 160 |
Other Debtors | 3 365 | 3 862 | 4 525 | 4 491 | 416 | 828 | 40 369 | 40 079 |
Property Plant Equipment | 63 600 | 58 035 | 52 670 | 59 733 | 48 989 | 38 245 | 28 768 | 54 601 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 187 | 49 809 | 56 215 | 66 959 | 77 703 | 88 447 | 99 614 | 116 131 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 402 130 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 057 | 17 807 | 1 690 | 42 350 | ||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 99 735 | 74 985 | 77 988 | 69 537 | 57 636 | 52 064 | 18 897 | 72 599 |
Fixed Assets | 2 328 284 | 2 724 849 | 2 670 528 | 3 172 620 | 3 161 876 | 3 151 132 | 3 509 518 | 3 535 351 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 101 093 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 622 | 6 406 | 10 744 | 10 744 | 10 744 | 11 167 | 16 517 | |
Investment Property | 2 264 684 | 2 666 814 | 2 617 858 | |||||
Investment Property Fair Value Model | 2 264 684 | 2 666 814 | 2 617 858 | |||||
Investments Fixed Assets | 2 617 858 | 3 112 887 | 3 112 887 | 3 112 887 | 3 480 750 | 3 480 750 | ||
Net Current Assets Liabilities | 1 030 404 | 547 097 | 470 739 | 352 173 | 309 015 | 567 197 | 164 840 | 162 821 |
Number Shares Issued Fully Paid | 150 | 150 | ||||||
Other Creditors | 43 642 | 46 686 | 46 277 | 38 009 | 365 400 | 2 327 | 590 580 | 615 012 |
Other Investments Other Than Loans | 2 617 858 | 3 112 887 | 3 112 887 | 3 112 887 | 3 480 750 | 3 480 750 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 106 787 | 107 844 | 108 885 | 126 692 | 126 692 | 126 692 | 128 382 | 170 732 |
Provisions For Liabilities Balance Sheet Subtotal | 251 | 385 | 280 | |||||
Taxation Social Security Payable | 56 093 | 28 299 | 28 933 | 31 293 | 16 840 | 12 792 | 14 943 | 14 834 |
Total Assets Less Current Liabilities | 3 358 688 | 3 271 946 | 3 141 267 | 3 524 793 | 3 470 891 | 3 718 329 | 3 680 484 | 3 698 172 |
Trade Creditors Trade Payables | 2 778 | 235 | 141 | -3 573 | 3 079 | |||
Trade Debtors Trade Receivables | 13 586 | 3 118 | 1 860 | 660 | 11 809 | |||
Amount Specific Advance Or Credit Made In Period Directors | 136 | |||||||
Other Taxation Social Security Payable | 28 299 | 28 933 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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