Calverley Enterprises Limited

Active06635465 Private limited company
Incorporated
2 July 2008 (18 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Dominic Haydn Vanderstay
Accounts type
Total exemption full
Region
South East
Address
50 Waterway House
Medway Wharf Road
Tonbridge
TN9 1AY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
26 May 2027
Last conf. stmt
12 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 April 2019
Irish
Born April 1974 (52)
Officer history (2 former)
31 July 2019
Resigned Moore, Ainsley as Director
31 July 2019
Resigned Moore, Claire as Director
16 April 2019
Appointed Vanderstay, Dominic Haydn as Director
2 July 2008
Appointed Moore, Ainsley as Director
2 July 2008
Appointed Moore, Claire as Director

Ownership 1 active

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

Individual · Notified 1 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born April 1974 (52)
Former controllers (2)
1 August 2019
Ceased Ainsley Moore — Owns 25–50% of shares
1 August 2019
Ceased Claire Moore — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£106,025)
Cash
£155
Employees
3
Debt Ratio
128%
Current Ratio
0.8x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 (£26,115) £72,786 £103,044 £54,755 £17,876 (£65,720) (£106,025)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,586£3,850£5,133£6,658£34,673£627£940
Current Assets£376,463£478,441£672,206£651,731£938,441£572,196
Debtors£376,308£473,383£539,092£599,829£922,575£523,575£18,000
Cash£155£5,058£2,626£1,902£15,866£48,621
Creditors (< 1 year)£451,635£499,905£591,033£523,180£830,070£450,037£45,055
Creditors (> 1 year)£34,439£48,106£68,430£80,454£40,000£50,000
Net Current Assets(£75,172)(£21,464)£81,173£128,551£108,371£122,159(£27,055)
Net Assets(£106,025)(£65,720)£17,876£54,755£103,044£72,786(£26,115)
Shareholder Funds(£106,025)(£65,720)£17,876£54,755£103,044£72,786(£26,115)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts30 September 2025
5 June 2026Confirmation statement with no updates12 May 2026
11 February 2026Change of details for a person with significant control
30 June 2025Total exemption full accounts30 September 2024
5 June 2025Confirmation statement with no updates12 May 2025
Show all recent filings

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