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Clwyd Associates Limited LEICESTER

Clwyd Associates Limited is a private limited company that can be found at Orton House Overton Close, Coleorton, Leicester LE67 8FY. Its net worth is estimated to be roughly 291999 pounds, and the fixed assets that belong to the company total up to 1193 pounds. Incorporated on 2003-01-23, this 21-year-old company is run by 2 directors and 1 secretary.
Director Graeme H., appointed on 13 March 2017. Director Grainne K., appointed on 23 January 2003.
Moving on to secretaries, we can mention: Graeme H., appointed on 23 January 2003.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-01-23 and the deadline for the next filing is 2024-02-06. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Clwyd Associates Limited Address / Contact

Office Address Orton House Overton Close
Office Address2 Coleorton
Town Leicester
Post code LE67 8FY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04645728
Date of Incorporation Thu, 23rd Jan 2003
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Graeme H.

Position: Director

Appointed: 13 March 2017

Graeme H.

Position: Secretary

Appointed: 23 January 2003

Grainne K.

Position: Director

Appointed: 23 January 2003

1st Cert Formations Ltd

Position: Nominee Secretary

Appointed: 23 January 2003

Resigned: 23 January 2003

1st Cert Formations Limited

Position: Corporate Nominee Director

Appointed: 23 January 2003

Resigned: 23 January 2003

Reportaction Limited

Position: Nominee Director

Appointed: 23 January 2003

Resigned: 23 January 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Grainne K. This PSC and has 50,01-75% shares. The second entity in the PSC register is Graeme H. This PSC owns 25-50% shares.

Grainne K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Graeme H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-302013-03-312014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth291 999314 969             
Balance Sheet
Current Assets317 636331 632401 035401 035524 466524 466570 105584 865755 948842 211925 161908 4091 095 692664 780739 449
Net Assets Liabilities       566 800709 639806 383894 791876 8511 068 6271 157 573 
Cash Bank On Hand             604 466676 339
Debtors27 71015 24741 88541 88540 53640 53632 682      60 31463 110
Other Debtors             8 2438 857
Cash Bank In Hand82 940115 296138 706138 706209 952209 952248 967        
Net Assets Liabilities Including Pension Asset Liability291 999314 969381 795381 795479 702479 702545 535566 800       
Tangible Fixed Assets1 1938603 4783 4762 9412 9412 489        
Reserves/Capital
Called Up Share Capital7 7857 7857 7857 7857 7857 7857 785        
Profit Loss Account Reserve267 228296 095361 692344 706472 825472 825528 534        
Shareholder Funds291 999314 969             
Other
Version Production Software            2 021  
Average Number Employees During Period       22333222
Creditors       20 61548 67737 47833 43734 02430 26547 26046 424
Fixed Assets1 193860    2 4891 3641 4241 2022 4341 8211 904540 053511 669
Net Current Assets Liabilities300 264316 439380 647380 647476 761476 761543 046565 436708 215805 181892 357875 0301 066 723617 520693 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      9931 1869444486336451 2961 235 
Total Assets Less Current Liabilities301 457317 299384 125384 125 479 702545 535566 800709 639806 383894 791876 8511 068 6271 157 5731 204 694
Accrued Liabilities Deferred Income              1 500
Accumulated Depreciation Impairment Property Plant Equipment             3 96917 677
Corporation Tax Payable             23 32424 304
Increase From Depreciation Charge For Year Property Plant Equipment              961
Investments Fixed Assets             538 554509 011
Number Shares Issued Fully Paid              7 785
Other Creditors             3 4602 409
Other Investments Other Than Loans             538 55424 946
Par Value Share   1 11       1
Prepayments Accrued Income             1 2351 650
Property Plant Equipment Gross Cost             18 1304 830
Total Additions Including From Business Combinations Property Plant Equipment              776
Trade Creditors Trade Payables              -1
Trade Debtors Trade Receivables             50 83652 603
Creditors Due After One Year Total Noncurrent Liabilities9 4582 330             
Creditors Due Within One Year Total Current Liabilities17 37215 193             
Investments Current Assets206 986201 089             
Revaluation Reserve16 98611 08912 31829 304-908-9089 216        
Tangible Fixed Assets Additions 802 4 757 1 9242 433        
Tangible Fixed Assets Cost Or Valuation5 7426 144 10 901 12 59715 030        
Tangible Fixed Assets Depreciation4 5495 283 7 423 9 65612 541        
Tangible Fixed Assets Depreciation Charge For Period 1 135             
Tangible Fixed Assets Depreciation Disposals -400             
Tangible Fixed Assets Disposals -400   228         
Capital Employed 314 969381 795381 795479 702479 702545 535        
Capital Reserves      545 535566 800       
Creditors Due After One Year 2 3302 3302 330           
Creditors Due Within One Year 15 19320 38820 38847 70547 70527 05920 615       
Current Asset Investments 201 089220 444220 444273 978273 978288 456        
Share Capital Allotted Called Up Paid 7 7857 7857 7857 7857 7857 785        
Tangible Fixed Assets Depreciation Charged In Period   2 140 2 3462 885        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     114         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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