Kalmair Ltd is a private limited company that can be found at 25/27 Station Street, Cheslyn Hay, Walsall WS6 7ED. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Stewart W., appointed on 05 March 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-03-04 and the deadline for the subsequent filing is 2024-03-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 25/27 Station Street |
Office Address2 | Cheslyn Hay |
Town | Walsall |
Post code | WS6 7ED |
Country of origin | United Kingdom |
Registration Number | 11233139 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Stewart W. The abovementioned PSC and has 75,01-100% shares.
Stewart W.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 893 | 20 283 | 25 007 | 14 328 | 23 518 |
Current Assets | 27 765 | 42 189 | 63 745 | 52 895 | 48 289 |
Debtors | 25 872 | 20 906 | 37 738 | 37 567 | 23 771 |
Net Assets Liabilities | 7 164 | 20 907 | 10 649 | 7 467 | 8 975 |
Other Debtors | 2 118 | 7 417 | 6 258 | 11 413 | 19 220 |
Property Plant Equipment | 2 250 | 11 944 | 21 813 | 10 693 | 6 655 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 4 981 | 13 913 | 12 832 | 18 327 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 13 925 | 18 801 | 1 724 | 1 457 |
Average Number Employees During Period | -2 | -3 | -3 | -2 | -2 |
Bank Borrowings Overdrafts | 35 000 | 7 200 | 7 200 | ||
Creditors | 22 851 | 25 787 | 19 967 | 22 380 | 26 265 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 444 | ||||
Disposals Property Plant Equipment | 13 925 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 4 231 | 8 932 | 9 363 | 5 495 |
Net Current Assets Liabilities | 4 914 | 16 402 | 43 778 | 30 515 | 22 024 |
Other Creditors | 11 265 | 4 616 | 4 676 | 5 686 | 5 693 |
Property Plant Equipment Gross Cost | 3 000 | 16 925 | 35 726 | 23 525 | 24 982 |
Taxation Social Security Payable | 11 586 | 11 528 | 8 320 | 5 676 | 12 908 |
Trade Creditors Trade Payables | 9 643 | 6 971 | 3 818 | 464 | |
Trade Debtors Trade Receivables | 23 754 | 13 489 | 31 480 | 26 154 | 4 551 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 19th, March 2023 |
accounts | Free Download (9 pages) |
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