Clive.b.williams started in year 2010 as Private Limited Company with registration number 07245155. The Clive.b.williams company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Swansea at 5 Clos Minyrafon. Postal code: SA4 4ZE.
There is a single director in the company at the moment - Clive W., appointed on 6 May 2010. In addition, a secretary was appointed - Clive W., appointed on 6 May 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Clos Minyrafon |
Office Address2 | Gorseinon |
Town | Swansea |
Post code | SA4 4ZE |
Country of origin | United Kingdom |
Registration Number | 07245155 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Clive W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 596 | 5 650 | 5 303 | 7 668 | 9 023 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 9 725 | 13 136 | 10 936 | 14 336 | 16 646 | 18 498 | 21 676 | 24 068 | 23 715 | 25 664 | 29 166 | 31 556 |
Net Assets Liabilities | 9 022 | 10 133 | 12 747 | 16 193 | 16 291 | 16 661 | 17 786 | 19 466 | ||||
Cash Bank In Hand | 2 937 | 1 920 | 2 386 | 5 114 | 7 156 | |||||||
Debtors | 5 095 | 9 101 | 5 240 | 4 738 | 5 755 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 596 | 5 650 | 5 303 | 7 668 | 9 023 | |||||||
Stocks Inventory | 1 693 | 2 115 | 3 310 | 4 484 | 3 735 | |||||||
Tangible Fixed Assets | 3 059 | 2 165 | 1 472 | 1 176 | 796 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 594 | 5 648 | 5 301 | 7 666 | 9 021 | |||||||
Shareholder Funds | 4 596 | 5 650 | 5 303 | 7 668 | 9 023 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 419 | 8 654 | 9 008 | 8 925 | 8 834 | 10 823 | 12 356 | 12 653 | ||||
Fixed Assets | 3 059 | 2 165 | 1 472 | 1 176 | 796 | 289 | 79 | 1 051 | 1 410 | 1 820 | 976 | 563 |
Net Current Assets Liabilities | 2 149 | 3 918 | 4 125 | 6 727 | 8 227 | 9 844 | 12 668 | 15 142 | 14 881 | 14 841 | 16 810 | 18 903 |
Creditors Due Within One Year | 7 576 | 9 218 | 6 811 | 7 609 | 8 419 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 612 | 433 | 294 | 235 | ||||||||
Total Assets Less Current Liabilities | 5 208 | 6 083 | 5 597 | 7 903 | 9 023 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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