Company information:
Callinway Limited (No: 01788585)
Address: ENTERPRISE HOUSE, BEESONS YARD BURY LANE, RICKMANSWORTH, HERTFORDSHIRE, WD3 1DS
Status: Active
Incorporated: 02-Mar-1984
Accounts Next Due: 30-Sep-2020
Next Confirmation Statement Due: 10-Aug-2020
Industry Class: 41100 - Development of building projects
Current Director: FRANCOIS CARDIS ( DOB: Aug-1934 From: Sep-1991 )
Current Secretary: FRANCOIS DEMAGE ( DOB: Aug-1934 From: Oct-2006 )
Resigned Secretary: SEAWAY SERVICES LIMITED ( DOB: Nov-1982 From: Sep-1991 To: Jun-2002 )
Resigned Secretary: SEAWAY SERVICES LIMITED ( From: Jun-2002 To: Oct-2006 )
Persons of Significant Control:
Mr Moshin Isma'Il Mohammed Al Riyami, Beesons Yard Bury Lane, Rickmansworth, Hertfordshire, WD3 1DS: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015-12 | 2016-12 | 2017-12 | 2018-12 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 475,072 | 480,916 | 480,916 | 480,916 | 475072.0,480916.0,480916.0,480916.0 |
Current assets | 11,869 | 61,269 | 26,161 | 0.0,11869.0,61269.0,26161.0 | |
Current assets / Debtors | 100,781 | 11,783 | 13,346 | 1,290 | 100781.0,11783.0,13346.0,1290.0 |
Current assets / Debtors / Trade debtors / trade receivables | 10,050 | 11,733 | 10050.0,11733.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 8,864 | 86 | 47,923 | 24,871 | 8864.0,86.0,47923.0,24871.0 |
Net current assets (liabilities) | -5,554 | 49,119 | 15,936 | 0.0,-5554.0,49119.0,15936.0 | |
Total assets less current liabilities | 475,362 | 530,035 | 496,852 | 0.0,475362.0,530035.0,496852.0 | |
Net assets (liabilities) | 204,729 | 208,409 | 188,051 | 0.0,204729.0,208409.0,188051.0 | |
Equity / share capital and reserves | 204,729 | 208,409 | 188,051 | 0.0,204729.0,208409.0,188051.0 |