Clark Stapleton Heating Limited in Frederick Place BRIGHTON - BN1 1AX

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Clark Stapleton Heating Limited BRIGHTON

Clark Stapleton Heating started in year 1992 as Private Limited Company with registration number 02758429. The Clark Stapleton Heating company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Brighton at 4 Frederick Terrace. Postal code: BN1 1AX.

At the moment there are 2 directors in the the firm, namely Jonathan O. and Stephen L.. In addition one secretary - Stephen L. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Clark Stapleton Heating Limited Address / Contact

Office Address	4 Frederick Terrace
Office Address2	Frederick Place
Town	Brighton
Post code	BN1 1AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02758429
Date of Incorporation	Fri, 23rd Oct 1992
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	32 years old
Account next due date	Wed, 31st Jan 2024 (79 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Jonathan O.

Position: Director

Appointed: 01 May 2021

Stephen L.

Position: Secretary

Appointed: 14 October 2011

Stephen L.

Position: Director

Appointed: 24 May 2002

Dennis H.

Position: Secretary

Appointed: 20 December 2006

Resigned: 14 October 2011

Dennis H.

Position: Director

Appointed: 24 May 2002

Resigned: 14 October 2011

Steven B.

Position: Director

Appointed: 24 May 2002

Resigned: 09 August 2004

Steven S.

Position: Secretary

Appointed: 01 May 2002

Resigned: 20 December 2006

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 1992

Resigned: 23 October 1992

Brian C.

Position: Director

Appointed: 23 October 1992

Resigned: 30 April 2002

Steven S.

Position: Director

Appointed: 23 October 1992

Resigned: 20 December 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 October 1992

Resigned: 23 October 1992

Brian C.

Position: Secretary

Appointed: 23 October 1992

Resigned: 30 April 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Stephen L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen L. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Stephen L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Stephen L.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	92 962	99 972	160 856	149 215	106 722
Current Assets	195 091	121 326	221 396	185 506	192 917
Debtors	97 282	17 002	55 983	31 279	81 245
Net Assets Liabilities	134 587	92 892	103 614	87 618	105 206
Other Debtors	46 890	4 858	10 020	14 992	8 172
Property Plant Equipment	36 647	46 149	33 020	14 184	8 148
Total Inventories	4 847	4 352	4 557	5 012

Other
Accumulated Depreciation Impairment Property Plant Equipment	86 203	89 877	103 006	90 549	56 351
Average Number Employees During Period	9	8	6	6	4
Bank Borrowings Overdrafts			42 500	32 793	23 333
Corporation Tax Payable	6 432		10 612	14 422	11 812
Creditors	18 014	28 536	64 916	34 815	23 333
Fixed Assets	36 648	46 150	33 021	14 185
Gross Profit Loss		-1	-1
Increase From Depreciation Charge For Year Property Plant Equipment		15 977	13 129	8 974	2 716
Intangible Assets	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1
Net Current Assets Liabilities	116 927	78 453	136 554	111 612
Other Creditors	18 014	28 536	22 416	2 022	7 984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 303		21 431	36 914
Other Disposals Property Plant Equipment		12 303		32 178	40 234
Other Taxation Social Security Payable	17 771	11 391	3 532	4 436	4 022
Property Plant Equipment Gross Cost	122 850	136 026	136 026	104 733	64 499
Provisions For Liabilities Balance Sheet Subtotal	974	3 175	1 045	2 531	1 548
Total Additions Including From Business Combinations Property Plant Equipment		25 479		885
Total Assets Less Current Liabilities	153 575	124 603	169 575	125 797
Trade Creditors Trade Payables	31 992	14 271	50 099	33 233	38 828
Trade Debtors Trade Receivables	50 392	12 144	45 963	16 287	73 073

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 25th, November 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 29th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 6th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 4th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 21st, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 6th, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 3rd, November 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 11th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2015 filed on: 26th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 19th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2014 filed on: 15th, September 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2013 filed on: 10th, September 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 8th, August 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 17th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2012 filed on: 11th, September 2012	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2011 filed on: 19th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 6th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 6th September 2010 filed on: 16th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 25th, August 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 19th, November 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 21st September 2009 with complete member list filed on: 21st, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 7th, January 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 23rd September 2008 with complete member list filed on: 23rd, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2nd October 2007 with complete member list filed on: 2nd, October 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2nd October 2007 with complete member list filed on: 2nd, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 22nd, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 22nd, September 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 15th September 2006 with complete member list filed on: 15th, September 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 15th September 2006 with complete member list filed on: 15th, September 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 23rd, September 2005	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 23rd, September 2005	accounts	Free Download (14 pages)
363a	Annual return drawn up to 21st September 2005 with complete member list filed on: 21st, September 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 21st September 2005 with complete member list filed on: 21st, September 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 14th September 2004 with complete member list filed on: 14th, September 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 14th September 2004 with complete member list filed on: 14th, September 2004	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 13th, September 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 13th, September 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 27th, November 2003	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 27th, November 2003	accounts	Free Download (13 pages)
363s	Annual return drawn up to 17th September 2003 with complete member list filed on: 17th, September 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 17th September 2003 with complete member list filed on: 17th, September 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 7th October 2002 with complete member list filed on: 7th, October 2002	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 7th October 2002	annual return
363s	Annual return drawn up to 7th October 2002 with complete member list filed on: 7th, October 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 7th, October 2002	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 7th, October 2002	accounts	Free Download (13 pages)
363s	Annual return drawn up to 10th September 2001 with complete member list filed on: 10th, September 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 10th September 2001	annual return
363s	Annual return drawn up to 10th September 2001 with complete member list filed on: 10th, September 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 28th, August 2001	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 28th, August 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 28th, December 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 28th, December 2000	accounts	Free Download (11 pages)
363s	Annual return drawn up to 28th September 2000 with complete member list filed on: 28th, September 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th September 2000 with complete member list filed on: 28th, September 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th April 1999 filed on: 21st, September 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 30th April 1999 filed on: 21st, September 1999	accounts	Free Download (12 pages)
363s	Annual return drawn up to 21st September 1999 with complete member list filed on: 21st, September 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 21st September 1999 with complete member list filed on: 21st, September 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 18th September 1998 with complete member list filed on: 18th, September 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 18th September 1998 with complete member list filed on: 18th, September 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th April 1998 filed on: 15th, September 1998	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th April 1998 filed on: 15th, September 1998	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th April 1997 filed on: 23rd, October 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th April 1997 filed on: 23rd, October 1997	accounts	Free Download (14 pages)
363s	Annual return drawn up to 1st October 1997 with complete member list filed on: 1st, October 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1st October 1997 with complete member list filed on: 1st, October 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th April 1996 filed on: 11th, October 1996	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 30th April 1996 filed on: 11th, October 1996	accounts	Free Download (13 pages)
363s	Annual return drawn up to 8th October 1996 with complete member list filed on: 8th, October 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th October 1996 with complete member list filed on: 8th, October 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th April 1995 filed on: 21st, November 1995	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 30th April 1995 filed on: 21st, November 1995	accounts	Free Download (13 pages)
363s	Annual return drawn up to 28th September 1995 with complete member list filed on: 28th, September 1995	annual return	Free Download (4 pages)
363s	Annual return drawn up to 28th September 1995 with complete member list filed on: 28th, September 1995	annual return	Free Download (4 pages)
363s	Annual return drawn up to 10th October 1994 with complete member list filed on: 10th, October 1994	annual return	Free Download
363s	Annual return drawn up to 10th October 1994 with complete member list filed on: 10th, October 1994	annual return
AA	Small company accounts made up to 30th April 1994 filed on: 10th, October 1994	accounts
AA	Small company accounts made up to 30th April 1994 filed on: 10th, October 1994	accounts	Free Download
AA	Full accounts for the period ending 30th April 1993 filed on: 14th, April 1994	accounts	Free Download
AA	Full accounts for the period ending 30th April 1993 filed on: 14th, April 1994	accounts
363s	Annual return drawn up to 27th October 1993 with complete member list filed on: 27th, October 1993	annual return
363s	Annual return drawn up to 27th October 1993 with complete member list filed on: 27th, October 1993	annual return	Free Download
224	Accounting reference date notified as 30/04 filed on: 18th, May 1993	accounts
224	Accounting reference date notified as 30/04 filed on: 18th, May 1993	accounts	Free Download

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