Calmont King & started in year 1908 as Private Limited Company with registration number 00097616. The Calmont King & company has been functioning successfully for one hundred and sixteen years now and its status is active. The firm's office is based in Saxmundham at Blyth House. Postal code: IP17 1WA.
At the moment there are 3 directors in the the firm, namely Louise W., Philip W. and Anthony W.. In addition one secretary - Louise W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Blyth House |
Office Address2 | Rendham Road |
Town | Saxmundham |
Post code | IP17 1WA |
Country of origin | United Kingdom |
Registration Number | 00097616 |
Date of Incorporation | Wed, 15th Apr 1908 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 116 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Anthony W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 660 423 | 1 629 239 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 77 184 | 890 835 | 884 676 | 887 492 | 898 230 | 1 498 020 | 1 489 597 | 1 494 866 | |
Current Assets | 63 299 | 80 675 | 898 437 | 886 351 | 890 217 | 898 896 | 1 498 568 | 1 490 839 | 1 494 921 |
Debtors | 4 225 | 3 491 | 7 602 | 1 675 | 2 725 | 666 | 548 | 1 242 | 55 |
Net Assets Liabilities | 1 590 180 | 1 571 190 | 1 518 171 | 1 510 037 | 1 518 758 | 1 516 417 | 1 509 177 | 1 515 229 | |
Other Debtors | 4 225 | 3 491 | 7 602 | 1 675 | 2 725 | 666 | 548 | 521 | 55 |
Cash Bank In Hand | 59 074 | 77 184 | |||||||
Tangible Fixed Assets | 1 601 500 | 1 551 499 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 102 | 2 102 | |||||||
Profit Loss Account Reserve | 1 163 856 | 1 182 672 | |||||||
Shareholder Funds | 1 660 423 | 1 629 239 | |||||||
Other | |||||||||
Administrative Expenses | 21 760 | 28 802 | 27 593 | 33 718 | 12 048 | 11 359 | -312 610 | 1 906 | 3 338 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 3 807 | 534 | 2 171 | 3 921 | 375 | 1 643 | |||
Creditors | 8 991 | 4 980 | 9 858 | 7 789 | 9 571 | 2 238 | 1 813 | 3 456 | |
Deferred Tax Asset Debtors | 721 | ||||||||
Disposals Investment Property Fair Value Model | 650 000 | 1 499 | |||||||
Fixed Assets | 1 606 557 | 1 557 555 | 721 028 | 678 143 | 662 607 | 670 156 | 21 127 | 23 472 | |
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | -44 500 | -19 000 | 13 500 | ||||||
Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 1 173 | 2 725 | -6 213 | 971 | 3 424 | 2 854 | |||
Impairment Loss Reversal On Investments | 23 553 | 43 327 | 16 275 | -7 287 | -971 | -3 424 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -19 000 | 13 500 | |||||||
Investment Property | 1 551 499 | 701 499 | 656 999 | 637 999 | 651 499 | 1 499 | |||
Investment Property Fair Value Model | 656 999 | 637 999 | 651 499 | 1 499 | |||||
Investments Fixed Assets | 5 057 | 6 056 | 19 529 | 21 144 | 24 608 | 18 657 | 19 628 | 23 472 | 26 830 |
Net Current Assets Liabilities | 53 866 | 71 684 | 893 457 | 876 493 | 882 428 | 889 325 | 1 496 330 | 1 489 026 | 1 491 465 |
Number Shares Issued Fully Paid | 2 102 | ||||||||
Operating Profit Loss | 15 099 | 20 924 | 8 273 | -11 095 | 11 903 | 14 085 | 316 301 | -1 875 | |
Other Creditors | 5 184 | 4 446 | 9 858 | 5 618 | 5 650 | 1 863 | 1 813 | 1 813 | |
Other Interest Receivable Similar Income Finance Income | 1 194 | 5 569 | 7 936 | 7 991 | 3 492 | 3 766 | 13 900 | ||
Other Investments Other Than Loans | 21 144 | 24 608 | 18 657 | 19 628 | 23 472 | 26 830 | |||
Other Operating Income Format1 | 1 076 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -7 990 | -42 023 | 2 860 | 19 717 | 360 072 | 3 755 | 11 307 | ||
Profit Loss On Ordinary Activities Before Tax | 17 512 | 22 622 | -14 086 | -48 853 | 3 564 | 29 363 | 320 764 | 5 315 | 13 416 |
Provisions For Liabilities Balance Sheet Subtotal | 49 924 | 43 295 | 36 465 | 34 998 | 40 723 | 1 040 | 3 321 | 3 066 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 096 | -6 830 | 704 | 9 646 | -39 308 | 1 560 | 2 109 | ||
Total Assets Less Current Liabilities | 1 660 423 | 1 629 239 | 1 614 485 | 1 554 636 | 1 545 035 | 1 559 481 | 1 517 457 | 1 512 498 | 1 518 295 |
Turnover Revenue | 35 866 | 22 623 | 23 951 | 24 368 | 3 691 | 31 | |||
Total Fees To Auditors | 3 660 | 4 380 | |||||||
Creditors Due Within One Year | 9 433 | 8 991 | |||||||
Income From Other Fixed Asset Investments | 372 | 996 | |||||||
Interest Payable Similar Charges | 4 | ||||||||
Interest Receivable On Short-term Investments Loans Deposits | 2 045 | 702 | |||||||
Investment Income- Net | 372 | 996 | |||||||
Number Shares Allotted | 2 102 | ||||||||
Other Creditors Due Within One Year | 6 426 | 5 184 | |||||||
Other Interest Receivable Similar Income | 2 045 | 702 | |||||||
Other Taxation Social Security Within One Year | 3 007 | 3 807 | |||||||
Profit Loss For Period | 14 243 | 18 816 | |||||||
Revaluation Reserve | 494 465 | 444 465 | |||||||
Revaluation Surplus In Period | -50 000 | ||||||||
Share Capital Allotted Called Up Paid | 2 102 | 2 102 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 601 499 | 1 551 499 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -50 000 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 269 | 3 806 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 3 269 | 3 806 | |||||||
Turnover Gross Operating Revenue | 36 859 | 49 726 | |||||||
U K Current Corporation Tax On Income For Period | 3 269 | 3 806 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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