Founded in 2016, Clapham Park Bathrooms, classified under reg no. 10157340 is an active company. Currently registered at 10 - 11 Ascot Parade SW4 7EY, Clapham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Caitlin K., Andrew C. and Mark C.. In addition one secretary - Andrew C. - is with the company. As of 1 May 2024, there were 2 ex directors - Brian W., Terence W. and others listed below. There were no ex secretaries.
| Office Address | 10 - 11 Ascot Parade |
| Office Address2 | Clapham Park Road |
| Town | Clapham |
| Post code | SW4 7EY |
| Country of origin | United Kingdom |
| Registration Number | 10157340 |
| Date of Incorporation | Sat, 30th Apr 2016 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 30 April 2016
Position: Director
Appointed: 30 April 2016
Position: Secretary
Appointed: 30 April 2016
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Cole Brothers Holdings Limited from London, England. The abovementioned PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 75,01-100% shares. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew C. This PSC owns 25-50% shares. Then there is Mark C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Cole Brothers Holdings Limited
10-11 Ascot Parade Clapham Park Road, London, SW4 7EY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies, England And Wales |
| Registration number | 13599761 |
| Notified on | 22 November 2021 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Andrew C.
| Notified on | 1 July 2016 |
| Ceased on | 22 November 2021 |
| Nature of control: |
25-50% shares |
Mark C.
| Notified on | 1 July 2016 |
| Ceased on | 22 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -91 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 662 | 125 474 | 148 388 | 207 927 | ||
| Current Assets | 102 411 | 161 138 | 151 912 | 235 190 | 341 092 | 553 107 |
| Debtors | 32 084 | 53 603 | 112 277 | 244 647 | ||
| Net Assets Liabilities | 91 | 10 946 | 24 174 | 69 135 | 111 978 | 48 031 |
| Other Debtors | 12 084 | 19 761 | 28 383 | 29 027 | ||
| Property Plant Equipment | 37 756 | 34 369 | 32 047 | 28 993 | ||
| Total Inventories | 25 000 | 56 112 | 80 427 | 100 533 | ||
| Net Assets Liabilities Including Pension Asset Liability | -91 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -91 | |||||
| Other | ||||||
| Accrued Liabilities | 12 000 | 12 494 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 621 | 36 414 | 42 627 | 47 931 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 406 | 3 891 | 2 250 | |||
| Amounts Owed By Related Parties | 47 601 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 7 | ||
| Bank Borrowings | 50 000 | 30 854 | ||||
| Creditors | 155 892 | 191 284 | 167 927 | 193 893 | 50 000 | 30 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 793 | 6 213 | 5 304 | |||
| Net Current Assets Liabilities | -51 064 | 30 146 | 11 182 | 41 296 | 136 020 | 55 401 |
| Other Creditors | 99 350 | 96 466 | 48 955 | 211 282 | ||
| Other Inventories | 25 000 | 56 112 | 80 427 | 100 533 | ||
| Property Plant Equipment Gross Cost | 67 377 | 70 783 | 74 674 | 76 924 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 530 | 6 089 | 5 509 | |||
| Taxation Social Security Payable | 19 570 | 48 221 | 46 802 | 59 142 | ||
| Total Assets Less Current Liabilities | -91 | 14 008 | 26 574 | 75 665 | 168 067 | 84 394 |
| Total Borrowings | 50 000 | 30 854 | ||||
| Trade Creditors Trade Payables | 39 407 | 36 713 | 109 315 | 217 302 | ||
| Trade Debtors Trade Receivables | 20 000 | 33 843 | 83 894 | 168 019 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 062 | 2 400 | ||||
| Fixed Assets | 50 973 | 44 154 | 37 756 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 417 | 4 833 | ||||
| Creditors Due Within One Year | 155 892 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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