CALDER DEBT RECOVERY LIMITEDActive
Key figures
Like most small UK companies, CALDER DEBT RECOVERY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | — |
| Profit for the year | — | — | — | — | — |
| Total assets | 3,602 | 3,016 | 3,731 | 6,585 | 5,799 |
| Total liabilities | 2,442 | 2,822 | 4,325 | 7,143 | 6,283 |
| Net assets / total equity | 1,727 | 910 | 111 | 174 | 351 |
| Average number of employees | 0 | 1 | 1 | 1 | 1 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: CALDER DEBT RECOVERY LIMITED
Company
CALDER DEBT RECOVERY LIMITED is a private limited company registered with Companies House under company number 02791985. It was incorporated on 19 Feb 1993. Its status is active. The registered office is in Manchester (M30). Its nature of business (SIC 2007) is accounting and auditing activities (69201), bookkeeping activities (69202).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files micro-entity accounts. Net assets were £351, up 101.7% on the previous year. Total assets were £5,799 and total liabilities £6,283. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 14 Feb 2027.