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Callowlake Associates Ltd MARLBOROUGH

Callowlake Associates started in year 2015 as Private Limited Company with registration number 09480766. The Callowlake Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Marlborough at 130 High Street. Postal code: SN8 1LZ.

The company has 2 directors, namely Emma W., Paul W.. Of them, Emma W., Paul W. have been with the company the longest, being appointed on 10 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Callowlake Associates Ltd Address / Contact

Office Address 130 High Street
Town Marlborough
Post code SN8 1LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09480766
Date of Incorporation Tue, 10th Mar 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Emma W.

Position: Director

Appointed: 10 March 2015

Paul W.

Position: Director

Appointed: 10 March 2015

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Emma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 460       
Balance Sheet
Cash Bank In Hand1 370       
Cash Bank On Hand1 37035 49144 26439 77480 94585 808110 35379 588
Current Assets17 64447 91968 02166 55595 980100 311131 68793 449
Debtors16 27412 42823 75726 78115 03514 50321 33413 861
Net Assets Liabilities  44 01552 53676 64082 784108 91177 374
Other Debtors1 007934872783195267 357
Property Plant Equipment47739579972711288128199
Tangible Fixed Assets477       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 360       
Shareholder Funds3 460       
Other
Accrued Liabilities347348      
Accumulated Depreciation Impairment Property Plant Equipment2395568721 4362 0352 8392 9993 226
Average Number Employees During Period 2222222
Corporation Tax Payable10 06915 057      
Creditors14 66122 01024 08514 80619 91617 76022 88016 236
Creditors Due Within One Year14 661       
Increase From Depreciation Charge For Year Property Plant Equipment 317316564599804160227
Net Current Assets Liabilities2 98325 90943 93651 74976 06482 551108 80777 213
Number Shares Allotted100       
Other Creditors 348348348347348348347
Other Taxation Social Security Payable 21 66223 73714 45819 56917 41222 53215 889
Par Value Share1       
Prepayments 934      
Property Plant Equipment Gross Cost7169519512 4082 7463 1273 1273 425
Provisions For Liabilities Balance Sheet Subtotal   185135552438
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions716       
Tangible Fixed Assets Cost Or Valuation716       
Tangible Fixed Assets Depreciation239       
Tangible Fixed Assets Depreciation Charged In Period239       
Total Additions Including From Business Combinations Property Plant Equipment 235 1 457338381 298
Total Assets Less Current Liabilities3 46026 30444 01552 72176 77582 839108 93577 412
Trade Debtors Trade Receivables15 26711 49422 88525 99814 84014 23621 33413 504

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Sunday 10th March 2024
filed on: 15th, March 2024 		Free Download (5 pages)

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