Clappits Plant started in year 2011 as Private Limited Company with registration number 07604076. The Clappits Plant company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Woodbridge at Clappits Pit Woodbridge Road. Postal code: IP12 4PA. Since April 24, 2012 Clappits Plant Limited is no longer carrying the name R J Welham Plant Hire.
The company has one director. Richard W., appointed on 14 April 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the IP12 4PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111102 . It is located at Clappits Pit, Woodbridge Road, Woodbridge with a total of 3 cars.
| Office Address | Clappits Pit Woodbridge Road |
| Office Address2 | Newbourne |
| Town | Woodbridge |
| Post code | IP12 4PA |
| Country of origin | United Kingdom |
| Registration Number | 07604076 |
| Date of Incorporation | Thu, 14th Apr 2011 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Richard W. The abovementioned PSC and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| R J Welham Plant Hire | April 24, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 490 | 14 852 | 3 414 | 72 563 | 21 573 | 32 695 | 22 071 | |
| Current Assets | 26 030 | 24 138 | 62 555 | 48 994 | ||||
| Debtors | 4 540 | 4 286 | 56 232 | 45 940 | 28 813 | 73 656 | 73 749 | 49 079 |
| Net Assets Liabilities | 35 | 1 | 17 | 1 003 | 5 448 | 17 539 | 32 521 | 24 885 |
| Other Debtors | 1 130 | 820 | 553 | 891 | ||||
| Property Plant Equipment | 80 927 | 88 439 | 66 821 | 83 961 | 75 930 | 92 422 | 261 025 | 240 900 |
| Total Inventories | 5 000 | 5 000 | 2 909 | 3 054 | 3 200 | 16 005 | 42 280 | 16 662 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 329 | 90 879 | 101 397 | 111 089 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 562 | 1 300 | 61 494 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 3 |
| Bank Overdrafts | 2 225 | |||||||
| Creditors | 71 575 | 51 304 | 95 761 | 71 054 | 78 030 | 104 982 | 144 141 | 124 747 |
| Finance Lease Liabilities Present Value Total | 16 958 | 25 091 | 16 463 | 14 182 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 816 | 18 376 | 25 589 | |||||
| Net Current Assets Liabilities | -45 545 | -27 166 | -33 206 | -22 060 | 26 546 | 6 252 | 4 583 | -36 935 |
| Other Creditors | 25 667 | 13 816 | 10 236 | 7 066 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 266 | 7 858 | 15 897 | |||||
| Other Disposals Property Plant Equipment | 23 500 | 12 400 | 34 662 | |||||
| Property Plant Equipment Gross Cost | 153 256 | 179 318 | 168 218 | 195 050 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 000 | 16 500 | 12 500 | 15 500 | 14 000 | 15 000 | 32 500 | 24 000 |
| Taxation Social Security Payable | 706 | 4 619 | 16 308 | 14 873 | ||||
| Total Assets Less Current Liabilities | 35 382 | 61 273 | 33 615 | 61 901 | 102 476 | 98 674 | 265 608 | 203 965 |
| Trade Creditors Trade Payables | 28 244 | 7 778 | 52 754 | 32 708 | ||||
| Trade Debtors Trade Receivables | 3 410 | 3 466 | 55 679 | 45 049 | ||||
| Finished Goods Goods For Resale | 3 054 | 3 200 | 16 005 | 42 280 | 16 662 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Clappits Pit | |
|---|---|
| Address | Woodbridge Road , Newbourne |
| City | Woodbridge |
| Post code | IP12 4PA |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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