Clapham Commercials York Limited is a private limited company located at Pitchside Wigginton Road, Cliftongate Business Park, York YO32 2RH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-04, this 3-year-old company is run by 2 directors.
Director James C., appointed on 26 February 2021. Director Edward C., appointed on 04 May 2020.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110).
The latest confirmation statement was sent on 2023-05-03 and the date for the next filing is 2024-05-17. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Pitchside Wigginton Road |
| Office Address2 | Cliftongate Business Park |
| Town | York |
| Post code | YO32 2RH |
| Country of origin | United Kingdom |
| Registration Number | 12584829 |
| Date of Incorporation | Mon, 4th May 2020 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 26 February 2021
Position: Director
Appointed: 04 May 2020
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edward C. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
| Notified on | 4 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 236 | 15 283 | |
| Current Assets | 1 | 79 705 | 69 221 |
| Debtors | 1 | 73 469 | 53 938 |
| Other Debtors | 1 | 67 157 | 39 059 |
| Property Plant Equipment | 102 969 | 66 182 | |
| Net Assets Liabilities | 1 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 916 | 42 873 | |
| Average Number Employees During Period | 2 | 3 | 2 |
| Creditors | 78 967 | 122 982 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 916 | 22 367 | |
| Net Current Assets Liabilities | 1 | 738 | -53 761 |
| Other Creditors | 21 004 | 68 260 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 410 | ||
| Other Disposals Property Plant Equipment | 16 830 | ||
| Other Taxation Social Security Payable | 20 747 | 23 702 | |
| Property Plant Equipment Gross Cost | 125 885 | 109 055 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 885 | ||
| Total Assets Less Current Liabilities | 1 | 103 707 | 12 421 |
| Trade Creditors Trade Payables | 37 216 | 31 020 | |
| Trade Debtors Trade Receivables | 6 312 | 14 879 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy