Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
Callancote Limited
- Incorporated
- 29 November 1978 (47 years)
- Industry
- Manufacture of other paper and paperboard containers (17219)
- Directors
- James John William MooreDavid Moore
- Owned by
- Catherine Eileen MooreDaryn Moore
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Hilden Park House79 Tonbridge RoadHildenboroughTN11 9BH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Moore, James John William
Director · Appointed 1 October 2013
British
Born February 1987 (39)
Moore, David
Director · Appointed 20 January 2000
British
Born December 1965 (60)
British
Born July 1946 (80)
British
Born June 1967 (59)
British
Born May 1946 (80)
British
Officer history (1 former)
1 October 2013
Appointed Moore, James John William as Director
20 January 2000
Appointed Moore, David as Director
31 December 1991
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1946 (80)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £42,068
- Cash
- £28,245
- Employees
- 8
- Debt Ratio
- 83%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £54,701 | £62,499 | £77,106 | £74,629 | £78,838 | £59,025 |
| Current Assets | £194,892 | £212,615 | £270,920 | £264,083 | £289,907 | £201,755 |
| Cash | £28,245 | £22,298 | £47,976 | £67,985 | £102,497 | £19,733 |
| Creditors (< 1 year) | £129,348 | £143,426 | £262,783 | £231,424 | £261,922 | £163,441 |
| Creditors (> 1 year) | £69,027 | £79,362 | £31,732 | £46,301 | £59,434 | |
| Net Current Assets | £65,544 | £69,189 | £8,137 | £32,659 | £27,985 | £38,314 |
| Net Assets | £42,068 | £41,402 | £39,810 | £47,757 | £29,715 | £87,074 |
| Shareholder Funds | £42,068 | £41,402 | £39,810 | £47,757 | £29,715 | £87,074 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Director's details changed | |||
| 17 September 2026 | Change of details for a person with significant control | |||
| 17 September 2026 | Director's details changed | |||
| 17 September 2026 | Change of details for a person with significant control | |||
| 17 September 2026 | Director's details changed |
Some other companies at this address
Other companies in this industry
Coalville
Halifax
Manchester
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →