Ian Callaghan started in year 2010 as Private Limited Company with registration number 07430767. The Ian Callaghan company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Corsham at 37 Freestone Way. Postal code: SN13 9EE.
The company has one director. Ian C., appointed on 5 November 2010. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex director - Katherine H.. There were no ex secretaries.
| Office Address | 37 Freestone Way |
| Town | Corsham |
| Post code | SN13 9EE |
| Country of origin | United Kingdom |
| Registration Number | 07430767 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (135 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 05 November 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Ian C. This PSC and has 75,01-100% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 067 | 10 741 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 333 | 12 623 | 31 854 | 3 964 | 38 422 | 42 333 | 50 854 | 60 010 |
| Net Assets Liabilities | 10 741 | 10 904 | 1 304 | 18 682 | 22 524 | 30 056 | 34 470 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 067 | 10 741 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 12 067 | 10 741 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 515 | 7 650 | 7 875 | 8 175 | -8 760 | -8 760 | -10 680 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 571 | 23 083 | 9 | 12 305 | 11 759 | 12 718 | 15 977 | |
| Fixed Assets | 17 830 | 13 290 | 8 869 | 4 310 | 60 | 30 | 427 | |
| Net Current Assets Liabilities | 3 398 | 4 966 | 9 685 | 4 869 | 26 797 | 31 254 | 38 816 | 44 723 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 914 | 914 | 914 | 914 | 680 | 680 | 680 | 690 |
| Total Assets Less Current Liabilities | 21 228 | 18 256 | 18 554 | 9 179 | 26 857 | 31 284 | 38 816 | 45 150 |
| Amount Specific Advance Or Credit Directors | 1 068 | 30 500 | 22 692 | 22 116 | 40 919 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 80 544 | 42 248 | 50 793 | 93 653 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -51 113 | -50 056 | -51 368 | -74 851 | ||||
| Accruals Deferred Income | 9 161 | 7 515 | ||||||
| Creditors Due Within One Year | 8 849 | 8 571 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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