Calton Engineering Limited STOKE-ON-TRENT


Calton Engineering started in year 1983 as Private Limited Company with registration number 01723180. The Calton Engineering company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Stoke-on-trent at Intake Works. Postal code: ST10 3LD.

The company has 2 directors, namely David C., Elsie C.. Of them, Elsie C. has been with the company the longest, being appointed on 11 January 1992 and David C. has been with the company for the least time - from 11 April 2023. As of 10 May 2024, there was 1 ex director - John C.. There were no ex secretaries.

Calton Engineering Limited Address / Contact

Office Address Intake Works
Office Address2 Calton Nr Waterhouses
Town Stoke-on-trent
Post code ST10 3LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01723180
Date of Incorporation Fri, 13th May 1983
Industry Other engineering activities
End of financial Year 30th June
Company age 41 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Elsie C.

Position: Secretary

Resigned:

David C.

Position: Director

Appointed: 11 April 2023

Elsie C.

Position: Director

Appointed: 11 January 1992

John C.

Position: Director

Resigned: 28 February 2023

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Elsie C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John C. This PSC owns 25-50% shares.

Elsie C.

Notified on 21 November 2016
Nature of control: 25-50% shares

John C.

Notified on 21 November 2016
Ceased on 28 February 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand649 512666 319693 648766 698880 147965 038723 954
Current Assets914 135969 9261 004 5461 017 3841 156 4291 158 240755 353
Debtors264 223303 107310 373250 136276 282193 20231 399
Net Assets Liabilities889 368906 711959 850974 4021 076 3721 125 139 
Other Debtors248 063240 838249 869246 342242 402193 20230 666
Property Plant Equipment66 61559 60954 38444 16534 062  
Total Inventories400500525550   
Other
Accumulated Depreciation Impairment Property Plant Equipment282 428297 252310 077320 296120 985  
Average Number Employees During Period3332221
Corporation Tax Payable6 0536 52414 2876 172   
Creditors79 562111 47488 73078 747107 61933 1013 601
Fixed Assets66 61559 60954 38444 165   
Increase From Depreciation Charge For Year Property Plant Equipment 14 82412 82510 2197 816  
Net Current Assets Liabilities834 573858 452915 816938 6371 048 8101 125 139751 752
Other Creditors59 56471 91767 24258 94169 72615 0563 601
Other Taxation Social Security Payable2967 1175 01616 56136 55718 044 
Property Plant Equipment Gross Cost349 043356 861364 461364 461155 047  
Provisions For Liabilities Balance Sheet Subtotal11 82011 35010 3508 4006 500  
Total Additions Including From Business Combinations Property Plant Equipment  7 600    
Total Assets Less Current Liabilities901 188918 061970 200982 8021 082 8721 125 139751 752
Trade Creditors Trade Payables13 64925 9162 1853 2451 3361 
Trade Debtors Trade Receivables16 16062 26960 5043 79433 880  
Amounts Owed By Group Undertakings      733
Disposals Decrease In Depreciation Impairment Property Plant Equipment    207 127120 985 
Disposals Property Plant Equipment    209 414155 047 

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 11th, December 2023
Free Download (6 pages)

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