Company information:
Calverley Enterprises Limited (No: 06635465)
Address: 50 WATERWAY HOUSE, MEDWAY WHARF ROAD, TONBRIDGE, ESSEX, TN9 1AY, UNITED KINGDOM
Status: Active
Incorporated: 07-Feb-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: AINSLEY MOORE ( DOB: Nov-1982 From: Jul-2008 )
Current Director: CLAIRE MOORE ( DOB: Jun-1981 From: Jul-2008 )
Current Director: DOMINIC HAYDN VANDERSTAY ( DOB: Apr-1974 From: Apr-2019 )
Current Director: DOMINIC HAYDN VANDERSTAY ( DOB: Apr-1974 From: Apr-2019 )
Current Director: DOMINIC HAYDN VANDERSTAY ( DOB: Apr-1974 From: Apr-2019 )
Resigned Director: AINSLEY MOORE ( DOB: Nov-1982 From: Jul-2008 To: Jul-2019 )
Resigned Director: CLAIRE MOORE ( DOB: Jun-1981 From: Jul-2008 To: Jul-2019 )
Persons of Significant Control:
Mr Dominic Haydn Vanderstay, 50 Waterway House, Medway Wharf Road, Tonbridge, Essex, TN9 1AY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-08-01)
Mr Ainsley Moore, Share Farm Oast Brick Kiln Lane, Horsmonden, Kent, TN12 8ES, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-28, Ceased: 2019-08-01)
Mrs Claire Moore, Share Farm Oast Brick Kiln Lane, Horsmonden, Kent, TN12 8ES, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-28, Ceased: 2019-08-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 5,628 | 26,015 | 18,000 | 572,196 | 938,441 | 651,731 | 672,206 | 5628.0,26015.0,0.0,18000.0,572196.0,938441.0,651731.0,672206.0 | |
| Current assets / Debtors | 21,100 | 17,957 | 18,000 | 523,575 | 922,575 | 599,829 | 539,092 | 0.0,21100.0,17957.0,18000.0,523575.0,922575.0,599829.0,539092.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 21,100 | 17,400 | 18,000 | 36,000 | 4,625 | 0.0,21100.0,17400.0,18000.0,36000.0,0.0,4625.0,0.0 | |||
| Current assets / Cash at bank and on hand | 5,628 | 4,915 | 48,621 | 15,866 | 1,902 | 2,626 | 5628.0,4915.0,0.0,0.0,48621.0,15866.0,1902.0,2626.0 | ||
| Net current assets (liabilities) | -55,934 | -42,713 | -87,842 | -27,055 | 122,159 | 108,371 | 128,551 | 81,173 | -55934.0,-42713.0,-87842.0,-27055.0,122159.0,108371.0,128551.0,81173.0 |
| Total assets less current liabilities | -55,934 | -42,713 | -86,588 | -26,115 | 122,786 | 143,044 | 135,209 | 86,306 | -55934.0,-42713.0,-86588.0,-26115.0,122786.0,143044.0,135209.0,86306.0 |
| Net assets (liabilities) | -55,934 | -42,713 | -86,588 | -26,115 | 72,786 | 103,044 | 54,755 | 17,876 | -55934.0,-42713.0,-86588.0,-26115.0,72786.0,103044.0,54755.0,17876.0 |
| Equity / share capital and reserves | -55,934 | -42,713 | -86,588 | -26,115 | 72,786 | 103,044 | 54,755 | 17,876 | -55934.0,-42713.0,-86588.0,-26115.0,72786.0,103044.0,54755.0,17876.0 |