The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Chapman, David Michael
Born in March 1968Individual (5 offsprings)Officer
2018-03-16 ~ nowOF - Director → CIF 0 - 2
Wells, Steven John
Born in June 1974Individual (8 offsprings)Officer 2017-11-07 ~ nowOF - Director → CIF 0 - 3
25a St Clements Road, Bournemouth, Dorset, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)2,163,408 GBP2018-03-31Person with significant control 2017-11-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CALENDULA SERVICES LIMITED
Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173,914 GBP2021-03-31
184,701 GBP2020-03-31
Total Inventories
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Debtors
5,221,473 GBP2021-03-31
5,580,815 GBP2020-03-31
Cash at bank and in hand
230,852 GBP2021-03-31
145,837 GBP2020-03-31
Current Assets
5,454,825 GBP2021-03-31
5,729,152 GBP2020-03-31
Net Current Assets/Liabilities
1,474,842 GBP2021-03-31
2,161,887 GBP2020-03-31
Total Assets Less Current Liabilities
1,648,756 GBP2021-03-31
2,346,588 GBP2020-03-31
Net Assets/Liabilities
1,628,351 GBP2021-03-31
2,320,954 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,628,251 GBP2021-03-31
2,320,854 GBP2020-03-31
Equity
1,628,351 GBP2021-03-31
2,320,954 GBP2020-03-31
Average Number of Employees
1032020-04-01 ~ 2021-03-31
1112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,671 GBP2021-03-31
21,671 GBP2020-03-31
Tools/Equipment for furniture and fittings
127,377 GBP2021-03-31
79,770 GBP2020-03-31
Motor vehicles
142,185 GBP2021-03-31
152,451 GBP2020-03-31
Other
26,124 GBP2021-03-31
25,632 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
317,357 GBP2021-03-31
279,524 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,266 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,266 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,750 GBP2021-03-31
1,807 GBP2020-03-31
Tools/Equipment for furniture and fittings
54,406 GBP2021-03-31
29,188 GBP2020-03-31
Motor vehicles
73,954 GBP2021-03-31
54,942 GBP2020-03-31
Other
12,333 GBP2021-03-31
8,886 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,443 GBP2021-03-31
94,823 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
943 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
25,218 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
22,740 GBP2020-04-01 ~ 2021-03-31
Other
3,447 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,348 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
18,921 GBP2021-03-31
19,864 GBP2020-03-31
Tools/Equipment for furniture and fittings
72,971 GBP2021-03-31
50,582 GBP2020-03-31
Motor vehicles
68,231 GBP2021-03-31
97,509 GBP2020-03-31
Other
13,791 GBP2021-03-31
16,746 GBP2020-03-31
Other types of inventories not specified separately
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Trade Debtors/Trade Receivables
523,650 GBP2021-03-31
389,261 GBP2020-03-31
Amounts Owed By Related Parties
4,305,998 GBP2021-03-31
4,617,949 GBP2020-03-31
Prepayments
51,184 GBP2021-03-31
50,584 GBP2020-03-31
Other Debtors
340,641 GBP2021-03-31
523,021 GBP2020-03-31
Debtors
Non-current
-329,975 GBP2021-03-31
-513,355 GBP2020-03-31
Current
4,891,498 GBP2021-03-31
5,067,460 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
5,100 GBP2021-03-31
Trade Creditors/Trade Payables
738,132 GBP2021-03-31
397,121 GBP2020-03-31
Taxation/Social Security Payable
244,480 GBP2021-03-31
387,335 GBP2020-03-31
Accrued Liabilities
1,126,066 GBP2021-03-31
982,864 GBP2020-03-31
Other Creditors
1,866,205 GBP2021-03-31
1,794,845 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,250 GBP2021-03-31
9,350 GBP2020-03-31
- Registered number 11050858
CALENDULA SERVICES LIMITED
Info25a St Clements Road, Bournemouth, Dorset BH1 4DUPRIVATE LIMITED COMPANY incorporated on 2017-11-07 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.