Clapham & Collinge LLP in All Saints Green NORWICH - NR1 3GA

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Clapham & Collinge LLP NORWICH

Founded in 2012, Clapham & Collinge LLP, classified under reg no. OC373858 is an active company. Currently registered at St Catherines House NR1 3GA, Norwich the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

As of 28 April 2024, our data shows no information about any ex officers on these positions.

Clapham & Collinge LLP Address / Contact

Office Address	St Catherines House
Office Address2	All Saints Green
Town	Norwich
Post code	NR1 3GA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC373858
Date of Incorporation	Wed, 28th Mar 2012
End of financial Year	30th April
Company age	12 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Rosemary F.

Position: LLP Designated Member

Appointed: 01 May 2018

Neale G.

Position: LLP Designated Member

Appointed: 01 May 2016

Lindsay W.

Position: LLP Designated Member

Appointed: 01 August 2014

Mark K.

Position: LLP Designated Member

Appointed: 01 August 2014

Benjamin L.

Position: LLP Designated Member

Appointed: 28 March 2012

Philip L.

Position: LLP Designated Member

Appointed: 01 May 2017

Resigned: 09 November 2023

Tara P.

Position: LLP Designated Member

Appointed: 28 March 2012

Resigned: 06 February 2019

Christopher K.

Position: LLP Designated Member

Appointed: 28 March 2012

Resigned: 01 May 2014

Hugh B.

Position: LLP Designated Member

Appointed: 28 March 2012

Resigned: 01 May 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats found, there is Lindsay W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mark K. This PSC has significiant influence or control over the company,. Then there is Neale G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Lindsay W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Mark K.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Neale G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Lauren A.

Notified on	1 May 2021
Ceased on	8 September 2022
Nature of control:	significiant influence or control

Hugh B.

Notified on	6 April 2016
Ceased on	1 May 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	2 035	3 756	3 344	145 228	41 775	1 055	763
Current Assets	1 032 599	951 835	1 058 767	1 207 968	929 251	846 626	955 080
Debtors	1 030 564	948 079	1 055 423	1 062 740	887 476	845 571	954 317
Other Debtors	229 363	181 119	218 036	332 384	168 121	181 778	204 680
Property Plant Equipment	163 441	203 686	209 000	153 219	105 855	63 995	22 488

Other
Accumulated Amortisation Impairment Intangible Assets	88 416	97 345	104 284	104 284	104 284	104 286
Accumulated Depreciation Impairment Property Plant Equipment	464 895	537 159	607 314	678 808	380 229	414 104	438 574
Administrative Expenses		1 202 826	1 284 373	1 261 122	1 125 257	1 235 323	1 333 517
Amounts Recoverable On Contracts	421 005	419 983	415 709	393 220	380 569	342 523	323 691
Average Number Employees During Period	31	31	69	63	56	54	54
Bank Borrowings Overdrafts	195 723	89 887	201 075			41 922	71 038
Bank Overdrafts	195 723	89 887	201 075
Cost Sales		1 358 602	1 350 319	1 407 434	1 304 196	1 248 766	1 267 401
Creditors	568 804	610 975	812 361	783 976	470 530	465 646	493 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment		268			348 714	13 045	12 429
Disposals Property Plant Equipment		805	994		352 393	18 059	18 457
Fixed Assets	179 311	210 627	209 002	153 221	105 857	63 995	22 488
Gross Profit Loss		1 748 363	1 789 883	1 837 545	1 589 885	1 861 685	2 081 943
Increase From Amortisation Charge For Year Intangible Assets		8 929	6 939			2
Increase From Depreciation Charge For Year Property Plant Equipment		72 532	70 155	71 494	50 135	46 920	36 899
Intangible Assets	15 870	6 941	2	2	2
Intangible Assets Gross Cost	104 286	104 286	104 286	104 286	104 286	104 286
Net Current Assets Liabilities	463 795	340 860	246 406	423 992	458 721	380 980	461 901
Operating Profit Loss		545 537	505 510	598 846	628 529	626 362	748 426
Other Creditors	190 111	296 286	364 286	372 741	252 029	193 340	213 826
Other Interest Receivable Similar Income Finance Income		61 176	89 926	87 554	21 720	11 223	122 213
Other Taxation Social Security Payable	114 504	115 472	129 770	288 315	129 630	134 260	133 368
Profit Loss		133 761	184 456	208 841	192 500	191 250	203 163
Property Plant Equipment Gross Cost	628 336	740 845	816 314	832 027	486 084	478 099	461 062
Total Additions Including From Business Combinations Property Plant Equipment		113 314	76 463	15 713	6 450	10 074	1 420
Trade Creditors Trade Payables	68 466	109 330	117 230	122 920	88 871	96 124	74 947
Trade Debtors Trade Receivables	380 196	346 977	421 678	337 136	338 786	321 270	425 946
Turnover Revenue		3 106 965	3 140 202	3 244 979	2 894 081	3 110 451	3 349 344
Other Operating Income Format1				22 423	163 901

Company filings

Filing category

Type		Category	Free download
LLTM01	Director's appointment was terminated on Thursday 9th November 2023 filed on: 14th, November 2023	officers	Free Download (1 page)

Type		Category	Free download
LLTM01	Director's appointment was terminated on Thursday 9th November 2023 filed on: 14th, November 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, September 2023	accounts	Free Download (13 pages)
LLCS01	Confirmation statement with no updates Tuesday 28th March 2023 filed on: 30th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 11th, November 2022	accounts	Free Download (13 pages)
LLCS01	Confirmation statement with no updates Monday 28th March 2022 filed on: 11th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 13th, September 2021	accounts	Free Download (13 pages)
LLCS01	Confirmation statement with no updates Sunday 28th March 2021 filed on: 30th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 18th, January 2021	accounts	Free Download (13 pages)
LLCS01	Confirmation statement with no updates Saturday 28th March 2020 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 18th, October 2019	accounts	Free Download (13 pages)
LLTM01	Director's appointment was terminated on Wednesday 6th February 2019 filed on: 1st, April 2019	officers	Free Download (1 page)
LLCS01	Confirmation statement with no updates Thursday 28th March 2019 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 12th, December 2018	accounts	Free Download (10 pages)
LLAP01	New director appointment on Tuesday 1st May 2018. filed on: 6th, June 2018	officers	Free Download (2 pages)
LLTM01	Director's appointment was terminated on Tuesday 1st May 2018 filed on: 23rd, May 2018	officers	Free Download (1 page)
LLCS01	Confirmation statement with no updates Wednesday 28th March 2018 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 24th, October 2017	accounts	Free Download (9 pages)
LLAP01	New director appointment on Monday 1st May 2017. filed on: 25th, September 2017	officers	Free Download (3 pages)
LLCS01	Confirmation statement with updates Tuesday 28th March 2017 filed on: 28th, March 2017	confirmation statement	Free Download (7 pages)
LLAP01	New director appointment on Sunday 1st May 2016. filed on: 6th, October 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 30th, September 2016	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Monday 28th March 2016 filed on: 12th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 21st, November 2015	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Saturday 28th March 2015 filed on: 2nd, June 2015	annual return	Free Download (5 pages)
LLCH01	On Friday 1st August 2014 director's details were changed filed on: 2nd, June 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 29th, January 2015	accounts	Free Download (7 pages)
LLAP01	New director appointment on Friday 1st August 2014. filed on: 22nd, September 2014	officers	Free Download (3 pages)
LLAP01	New director appointment on Friday 1st August 2014. filed on: 22nd, September 2014	officers	Free Download (3 pages)
LLTM01	Director's appointment was terminated on Thursday 8th May 2014 filed on: 8th, May 2014	officers	Free Download (2 pages)
LLAR01	LLP's annual return made up to Friday 28th March 2014 filed on: 24th, April 2014	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 12th, November 2013	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Thursday 28th March 2013 filed on: 2nd, April 2013	annual return	Free Download (4 pages)
LLIN01	LLP incorporation filed on: 28th, March 2012	incorporation	Free Download (11 pages)

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