Company Overview
Calmwater Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 March 2009, so this is a well established company. Calmwater Limited has been in business for 17 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

49 Pembroke Road, Clifton, Bristol, BS8 3BE
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Companies House Data
Company NameCALMWATER LIMITED
Company Number06863542
Registered Office Address49 Pembroke Road
 Clifton
 BS8 3BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/02/2017
Returns Last Made Up Date08/01/2016
Directors & Members
John Gahan - Director
(British, 56 years old, born January 1970)
Appointed 30 March 2009
 Active
Claudia Paoloni - Director
(British, 61 years old, born October 1965)
Appointed 30 December 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Gahan
CARL F GROUPCO LIMITED
THE PARIGAN PROPERTY COMPANY LIMITED
TOMMICO LIMITED
Claudia Paoloni
LECRAHURST LIMITED
MPOWER MENTAL HEALTH LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1 1 1
Creditors Due Within One Year -2,946 -2,946 -2,946
Working Cap 2,947 2,947 2,947
Total Assets Less Current Liabilities 2,947 2,947 2,947
Long-term Liabilities 5,892 5,892 5,892
Net Assets 2,947 2,947 2,947
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,947 2,947 2,947
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -294600.0% -294600.0% -294600.0%
Net Current Assets Liabilities 294700.0% 294700.0% 294700.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 294700.0% 294700.0% 294700.0%
Capital Employed - - -
Total Assets Less Current Liabilities 294700.0% 294700.0% 294700.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Assets 1 1 1
Debt 2,946 2,946 2,946
Net Assets/Debt 2,947 2,947 2,947
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 December 2025 with no updates
Confirmation statement made on 6 December 2024 with no updates
Confirmation statement made on 6 December 2023 with no updates
Confirmation statement made on 6 December 2022 with updates
Confirmation statement made on 6 December 2021 with no updates
Director's details changed for Mr John Richard Gahan on 5 April 2013
Change of details for Mr John Richard Gahan as a person with significant control on 30 December 2020
Confirmation statement made on 6 December 2020 with updates
Notification of Claudia Paoloni as a person with significant control on 30 December 2020
Appointment of Dr Claudia Paoloni as a director on 30 December 2020
Confirmation statement made on 6 December 2019 with no updates
Confirmation statement made on 6 December 2018 with no updates
Registered office address changed from Apartment 4 Catesby House Lapworth Street Lapworth Solihull West Midlands B94 5QS to 49 Pembroke Road Clifton Bristol BS8 3BE on 6 December 2018
Confirmation statement made on 6 December 2017 with no updates
Confirmation statement made on 6 December 2016 with updates
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