Founded in 2007, Calm Recycling Solutions, classified under reg no. 06192456 is an active company. Currently registered at 1 Maes Yr Haf CF33 4ER, Bridgend the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 14th November 2013 Calm Recycling Solutions Limited is no longer carrying the name C.a.l.m Solutions (wales).
There is a single director in the firm at the moment - Mark T., appointed on 23 November 2007. In addition, a secretary was appointed - Christina T., appointed on 23 November 2007. Currenlty, the firm lists one former director, whose name is Christina T. and who left the the firm on 23 November 2007. In addition, there is one former secretary - Mark T. who worked with the the firm until 23 November 2007.
| Office Address | 1 Maes Yr Haf |
| Office Address2 | North Cornelly |
| Town | Bridgend |
| Post code | CF33 4ER |
| Country of origin | United Kingdom |
| Registration Number | 06192456 |
| Date of Incorporation | Thu, 29th Mar 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Secretary
Appointed: 23 November 2007
Position: Director
Appointed: 23 November 2007
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mark T. This PSC and has 75,01-100% shares.
Mark T.
| Notified on | 29 March 2017 |
| Nature of control: |
75,01-100% shares |
| C.a.l.m Solutions (wales) | November 14, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 61 695 | 49 694 | 43 061 | 26 410 | 29 360 | 17 672 | 90 342 | 102 528 |
| Net Assets Liabilities | 268 | 23 315 | 37 910 | 31 293 | ||||
| Property Plant Equipment | 4 074 | 20 239 | 15 179 | 11 384 | 22 465 | 16 849 | 12 637 | 9 478 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 819 | 6 746 | 11 806 | 15 601 | 7 488 | 13 104 | 17 316 | 20 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 985 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 224 | 3 872 | 6 317 | 3 999 | ||||
| Creditors | 69 001 | 46 618 | 20 330 | 6 501 | 9 250 | 19 838 | 37 136 | 25 515 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 819 | 15 601 | ||||||
| Disposals Property Plant Equipment | 22 893 | 26 985 | ||||||
| Fixed Assets | 7 574 | 20 239 | 11 384 | 22 465 | 16 849 | 12 637 | 9 478 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 746 | 5 060 | 3 795 | 7 488 | 5 616 | 4 212 | 3 159 | |
| Intangible Assets | 3 500 | |||||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Net Current Assets Liabilities | -7 306 | 3 076 | 22 731 | 19 909 | 20 110 | -2 166 | 53 206 | 77 013 |
| Other Creditors | 60 736 | 41 238 | 13 015 | 745 | 3 975 | 19 405 | 24 534 | 14 828 |
| Other Taxation Social Security Payable | 1 041 | 1 508 | 998 | 5 756 | 5 275 | 433 | 12 602 | 10 687 |
| Property Plant Equipment Gross Cost | 22 893 | 26 985 | 26 985 | 26 985 | 29 953 | 29 953 | 29 953 | |
| Total Assets Less Current Liabilities | 268 | 23 315 | 37 910 | 31 293 | 42 575 | 14 683 | 65 843 | 86 491 |
| Advances Credits Directors | 60 086 | 40 538 | ||||||
| Advances Credits Made In Period Directors | 17 821 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 953 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th March 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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