Founded in 2012, Calvin Trading, classified under reg no. 08176327 is an active company. Currently registered at 228 High Street UB3 5DS, Hayes the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Lee B., Oliver C.. Of them, Oliver C. has been with the company the longest, being appointed on 22 January 2018 and Lee B. has been with the company for the least time - from 6 January 2022. As of 29 March 2024, there were 2 ex directors - Lee B., Toby C. and others listed below. There were no ex secretaries.
Office Address | 228 High Street |
Office Address2 | Harlington |
Town | Hayes |
Post code | UB3 5DS |
Country of origin | United Kingdom |
Registration Number | 08176327 |
Date of Incorporation | Mon, 13th Aug 2012 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Hackett Trading Limited from Potters Bar, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Toby C. This PSC owns 25-50% shares.
Hackett Trading Limited
Suite A 10th Floor Maple House High Street, 155 East Barnet Road, Potters Bar, Herts, EN6 5BS, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 06494735 |
Notified on | 12 August 2017 |
Nature of control: |
50,01-75% shares |
Toby C.
Notified on | 13 August 2016 |
Ceased on | 12 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 189 | 50 912 | 134 899 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 72 429 | 37 776 | 35 252 | ||||||
Cash Bank On Hand | 35 252 | 20 033 | 29 973 | 40 440 | 40 524 | 21 963 | 11 427 | ||
Current Assets | 160 521 | 172 548 | 284 229 | 472 591 | 522 491 | 560 784 | 782 673 | 843 483 | 758 211 |
Debtors | 88 092 | 134 772 | 248 977 | 452 558 | 492 518 | 520 344 | 742 149 | 821 520 | 746 784 |
Net Assets Liabilities | 132 066 | 248 339 | 288 599 | 295 771 | 359 775 | 410 112 | 429 025 | ||
Other Debtors | 146 200 | 379 200 | 396 200 | 428 200 | 671 200 | 756 200 | 686 200 | ||
Property Plant Equipment | 14 163 | 17 522 | 24 372 | 22 754 | 18 203 | 14 562 | 17 388 | ||
Tangible Fixed Assets | 1 477 | 1 182 | 14 163 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 089 | 50 812 | 134 799 | ||||||
Shareholder Funds | 2 189 | 50 912 | 134 899 | ||||||
Other | |||||||||
Accrued Liabilities | 2 000 | 2 000 | 2 780 | 3 873 | 3 433 | 3 655 | 3 996 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 668 | 9 056 | 15 149 | 20 837 | 25 388 | 29 029 | 33 853 | ||
Average Number Employees During Period | 3 | 10 | 7 | 6 | 6 | ||||
Corporation Tax Payable | 34 460 | 51 960 | 24 306 | 11 573 | 37 046 | 51 057 | 16 649 | ||
Creditors | 163 493 | 238 445 | 253 633 | 283 444 | 48 333 | 39 167 | 29 167 | ||
Creditors Due Within One Year | 159 809 | 122 818 | 163 493 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 388 | 6 093 | 5 688 | 4 551 | 3 641 | 4 824 | |||
Net Current Assets Liabilities | 712 | 49 730 | 120 736 | 234 146 | 268 858 | 277 340 | 393 364 | 437 384 | 444 008 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 116 667 | 171 281 | 188 318 | 198 270 | 210 922 | 197 376 | 181 776 | ||
Other Taxation Social Security Payable | 2 716 | 3 818 | 1 906 | 2 279 | 1 712 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 18 831 | 26 578 | 39 521 | 43 591 | 43 591 | 43 591 | 51 241 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 833 | 3 329 | 4 631 | 4 323 | 3 459 | 2 767 | 3 304 | ||
Recoverable Value-added Tax | 1 158 | 22 220 | 38 478 | 16 473 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 16 522 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 309 | 2 309 | 18 831 | ||||||
Tangible Fixed Assets Depreciation | 832 | 1 127 | 4 668 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 295 | 3 541 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 747 | 12 943 | 4 070 | 7 650 | |||||
Total Assets Less Current Liabilities | 2 189 | 50 912 | 134 899 | 251 668 | 293 230 | 300 094 | 411 567 | 452 046 | 461 496 |
Trade Creditors Trade Payables | 10 163 | 13 001 | 35 310 | 65 707 | 101 520 | 140 402 | 89 184 | ||
Trade Debtors Trade Receivables | 60 694 | 13 138 | 19 840 | 22 671 | 18 299 | 12 138 | 7 984 | ||
Bank Borrowings Overdrafts | 8 333 | 10 000 | 10 000 | ||||||
Fixed Assets | 18 203 | 14 662 | 17 488 | ||||||
Investments Fixed Assets | 100 | 100 | |||||||
Other Investments Other Than Loans | 100 | 100 | |||||||
Prepayments | 732 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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