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Calverley Halligan Limited LEEDS

Calverley Halligan started in year 2014 as Private Limited Company with registration number 08966981. The Calverley Halligan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Unit 9 Gemini Business Park. Postal code: LS7 3JB.

The firm has 2 directors, namely Martin H., Timothy C.. Of them, Martin H., Timothy C. have been with the company the longest, being appointed on 31 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Calverley Halligan Limited Address / Contact

Office Address Unit 9 Gemini Business Park
Office Address2 Sheepscar Way
Town Leeds
Post code LS7 3JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08966981
Date of Incorporation Mon, 31st Mar 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Martin H.

Position: Director

Appointed: 31 March 2014

Timothy C.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Martin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-3 38011 969       
Balance Sheet
Cash Bank On Hand 9681 78243816122619749 97849 738
Current Assets34 66382 78976 06458 51657 23939 97655 55256 14980 909
Debtors8 40757 81162 28246 07846 07834 75050 3551 17126 171
Net Assets Liabilities 11 969-26 808-72 932-72 875-86 109-73 499-75 542-52 757
Other Debtors 5657 7961 5741 5741 5741 1791 1711 171
Property Plant Equipment 13 0329 77410 27410 27410 2747 7055 7794 334
Total Inventories 24 01012 00012 00011 0005 0005 0005 0005 000
Cash Bank In Hand2 246968       
Net Assets Liabilities Including Pension Asset Liability-3 38011 969       
Stocks Inventory24 01024 010       
Tangible Fixed Assets16 29013 032       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-3 48011 869       
Shareholder Funds-3 38011 969       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 33110 58910 58910 58910 58913 15815 08416 529
Additions Other Than Through Business Combinations Property Plant Equipment   500     
Average Number Employees During Period    11111
Creditors 83 852112 646141 722140 388136 359136 756137 470138 000
Increase From Depreciation Charge For Year Property Plant Equipment  3 258   2 5691 9261 445
Net Current Assets Liabilities-19 670-1 063-36 582-83 206-83 149-96 383-81 204-81 321-57 091
Other Creditors 72 49295 055131 257134 326134 770135 567136 318136 318
Other Taxation Social Security Payable 3 15913 0742 2031 4621 5521 1521 1521 152
Property Plant Equipment Gross Cost 20 36320 36320 86320 86320 86320 86320 86320 863
Trade Creditors Trade Payables 8 2014 5178 2624 6003737 530
Trade Debtors Trade Receivables 57 24654 48644 50444 50433 17649 176 25 000
Creditors Due Within One Year54 33383 852       
Current Asset Investments8 407        
Fixed Assets16 29013 032       
Number Shares Allotted20        
Par Value Share1        
Share Capital Allotted Called Up Paid20        
Tangible Fixed Assets Additions20 363        
Tangible Fixed Assets Cost Or Valuation20 36320 363       
Tangible Fixed Assets Depreciation4 0737 331       
Tangible Fixed Assets Depreciation Charged In Period4 0733 258       
Total Assets Less Current Liabilities-3 38011 969       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Wed, 27th Mar 2024
filed on: 27th, March 2024 		Free Download (3 pages)

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