Calmore Service Station Limited

Active04017836 Private limited company
Incorporated
20 June 2000 (26 years)
Industry
Sale of used cars and light motor vehicles (45112)
Owned by
Richard Dalton
Accounts type
Total exemption full
Region
South East
Address
128-132 Calmore Road
Totton
Southampton
SO40 8GQ

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 June 2000
British
Born May 1960 (66)
Officer history (5 former)
17 March 2021
Resigned Mcdonnell, Janice Mary as Secretary
25 June 2019
Resigned Mcdonnell, Janice Mary as Director
16 May 2011
Appointed Mcdonnell, Janice Mary as Director
1 February 2006
Appointed Mcdonnell, Janice Mary as Secretary
1 February 2006
Resigned Dalton, Pauline Ann as Secretary
20 June 2000
Appointed Dalton, Richard as Director
20 June 2000
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
20 June 2000
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
20 June 2000
Appointed Corporate Appointments Limited as Corporate Nominee Director
20 June 2000
Resigned Corporate Appointments Limited as Corporate Nominee Director
20 June 2000
Appointed Dalton, Pauline Ann as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1960 (66)

Financials

Net Assets
£368,199
Cash
£193,860
Employees
12
Debt Ratio
25%
Current Ratio
25.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £230,702 £214,062 £258,948 £273,736 £333,688 £368,199
Balance sheet detail
202520242023202220212020
Fixed Assets£43,744£47,446£43,741£24,584£17,595£34,852
Current Assets£449,733£431,225£328,338£307,178£299,605£265,886
Debtors£53,640£85,107£56,800£10,943£2,665£297
Cash£193,860£121,133£64,473£99,160£154,090£74,196
Creditors (< 1 year)£17,545£98,729£49,518£28,189£100,572£67,136
Creditors (> 1 year)£35,339£41,421£41,047
Net Current Assets£352,936£332,496£278,820£278,989£199,033£198,750
Net Assets£368,199£333,688£273,736£258,948£214,062£230,702
Shareholder Funds£368,199£333,688£273,736£258,948£214,062£230,702

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Total exemption full accounts31 January 2026
2 June 2026Confirmation statement with no updates1 June 2026
18 June 2025Total exemption full accounts31 January 2025
5 June 2025Confirmation statement with no updates1 June 2025
15 July 2024Total exemption full accounts31 January 2024
Show all recent filings

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