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Clare & Illingworth Ltd CHESHIRE

Founded in 1990, Clare & Illingworth, classified under reg no. 02514744 is an active company. Currently registered at 101 King Street WA16 6EQ, Cheshire the company has been in the business for 34 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 3 directors, namely Richard C., Derek C. and Alyson I.. Of them, Derek C., Alyson I. have been with the company the longest, being appointed on 22 June 1991 and Richard C. has been with the company for the least time - from 10 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Clare & Illingworth Ltd Address / Contact

Office Address 101 King Street
Office Address2 Knutsford
Town Cheshire
Post code WA16 6EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02514744
Date of Incorporation Fri, 22nd Jun 1990
Industry Other human health activities
End of financial Year 31st August
Company age 34 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Derek C.

Position: Secretary

Resigned:

Richard C.

Position: Director

Appointed: 10 January 2017

Derek C.

Position: Director

Appointed: 22 June 1991

Alyson I.

Position: Director

Appointed: 22 June 1991

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we established, there is Derek C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alyson I. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Derek C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Alyson I.

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

Derek C.

Notified on 6 April 2016
Ceased on 24 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth292 976267 782      
Balance Sheet
Cash Bank On Hand  115 19950 076180 793186 586155 287158 071
Current Assets363 240356 950318 605198 588308 332304 089311 680304 118
Debtors159 050138 048102 61248 44049 61544 41557 56451 856
Net Assets Liabilities  260 939168 813209 814275 658278 050273 508
Other Debtors  53 47710 0117 0648 5519 88410 598
Property Plant Equipment  109 97081 73366 71254 18353 069140 465
Total Inventories  100 794100 07277 92473 08898 829 
Cash Bank In Hand109 271127 030      
Stocks Inventory94 91991 872      
Tangible Fixed Assets66 91649 563      
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve292 966267 772      
Shareholder Funds292 976267 782      
Other
Accumulated Amortisation Impairment Intangible Assets  38 00038 00038 00038 00038 000 
Accumulated Depreciation Impairment Property Plant Equipment  265 014293 251315 862335 421304 102230 138
Average Number Employees During Period   1414131416
Bank Borrowings Overdrafts   7 400    
Creditors  22 4004 78248 33382 61486 69978 834
Deferred Tax Asset Debtors  7103 7015 1357 9286 779652
Dividends Paid On Shares Interim  79 263126 64832 80624 57530 80035 150
Increase From Depreciation Charge For Year Property Plant Equipment   28 23722 61119 55915 91622 871
Intangible Assets Gross Cost  38 00038 00038 00038 00038 000 
Net Current Assets Liabilities239 689218 435173 36991 862191 435221 475224 981211 877
Other Creditors  22 4004 78248 33334 45236 81478 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      47 23596 835
Other Disposals Property Plant Equipment      47 235120 705
Other Taxation Social Security Payable  29 96719 34236 88028 33422 87315 064
Property Plant Equipment Gross Cost  374 984374 984382 574389 604357 171370 603
Total Additions Including From Business Combinations Property Plant Equipment    7 5907 03014 802134 137
Total Assets Less Current Liabilities306 605267 998283 339173 595258 147275 658278 050352 342
Trade Creditors Trade Payables  29 40326 17030 79319 82827 01235 374
Trade Debtors Trade Receivables  48 42534 72837 41627 93640 90140 606
Creditors Due After One Year10 807       
Creditors Due Within One Year123 551138 515      
Intangible Fixed Assets Aggregate Amortisation Impairment38 00038 000      
Intangible Fixed Assets Cost Or Valuation38 00038 000      
Number Shares Allotted 5      
Par Value Share 1      
Provisions For Liabilities Charges2 822216      
Share Capital Allotted Called Up Paid55      
Tangible Fixed Assets Additions 6 089      
Tangible Fixed Assets Cost Or Valuation333 126336 939      
Tangible Fixed Assets Depreciation266 210287 376      
Tangible Fixed Assets Depreciation Charged In Period 22 162      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 996      
Tangible Fixed Assets Disposals 2 276      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 30th, May 2023 		Free Download (10 pages)

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