Cleckelect Limited is a private limited company registered at Unit 12Carr Mill Business Centre 919 Bradford Road, Birstall, Batley WF17 9JX. Its net worth is estimated to be around 51933 pounds, and the fixed assets that belong to the company amount to 2302 pounds. Incorporated on 1976-10-07, this 47-year-old company is run by 1 director and 1 secretary.
Director Kevin W., appointed on 20 May 1991.
Changing the topic to secretaries, we can name: Kevin W., appointed on 06 June 1997.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-03-31 and the deadline for the subsequent filing is 2024-04-14. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 12carr Mill Business Centre 919 Bradford Road |
Office Address2 | Birstall |
Town | Batley |
Post code | WF17 9JX |
Country of origin | United Kingdom |
Registration Number | 01280485 |
Date of Incorporation | Thu, 7th Oct 1976 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Kevin W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Angela W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 933 | 40 218 | 30 590 | 17 714 | 24 556 | 27 009 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 98 376 | 62 969 | 49 869 | 41 261 | 43 197 | 48 034 | 39 168 | 43 601 | 50 559 | 76 686 | 110 132 | 202 655 | 230 476 |
Net Assets Liabilities | 26 105 | 36 113 | 43 395 | 62 971 | 116 126 | 173 564 | |||||||
Cash Bank In Hand | 17 218 | 12 208 | 20 791 | 7 801 | 27 455 | 12 670 | |||||||
Debtors | 77 754 | 48 036 | 27 757 | 30 860 | 13 341 | 33 164 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 933 | 40 218 | 30 590 | 17 714 | 24 556 | 27 009 | |||||||
Stocks Inventory | 3 404 | 2 725 | 1 321 | 2 600 | 2 401 | 2 200 | |||||||
Tangible Fixed Assets | 2 302 | 1 826 | 1 645 | 7 795 | 6 104 | 4 631 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | |||||||
Profit Loss Account Reserve | 46 933 | 35 218 | 25 590 | 12 714 | 19 556 | 22 009 | |||||||
Shareholder Funds | 51 933 | 40 218 | 30 590 | 17 714 | 24 556 | 27 009 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 9 675 | 261 | |||||||||||
Total Fixed Assets Cost Or Valuation | 50 398 | 50 857 | 50 857 | 43 819 | 34 080 | 34 080 | |||||||
Total Fixed Assets Depreciation | 48 096 | 49 031 | 49 212 | 36 024 | 27 976 | 29 449 | |||||||
Total Fixed Assets Depreciation Charge In Period | 476 | 181 | 2 916 | 1 952 | 1 473 | ||||||||
Total Fixed Assets Depreciation Disposals | -16 104 | -10 000 | |||||||||||
Total Fixed Assets Disposals | -16 713 | -10 000 | |||||||||||
Amount Specific Advance Or Credit Directors | 534 | 3 932 | 2 910 | 2 801 | 1 911 | 4 547 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 398 | 5 141 | 2 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 022 | 5 250 | 2 890 | 6 458 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 24 730 | 16 658 | 20 172 | 5 147 | 44 369 | 50 956 | 94 733 | 70 459 | |||||
Fixed Assets | 2 302 | 1 826 | 1 645 | 7 795 | 6 104 | 4 631 | 3 518 | 2 676 | 14 117 | 11 078 | 24 795 | 23 604 | 24 747 |
Net Current Assets Liabilities | 49 631 | 38 392 | 28 945 | 11 353 | 21 501 | 23 304 | 22 510 | 23 429 | 27 143 | 32 317 | 59 176 | 107 922 | 160 017 |
Total Assets Less Current Liabilities | 51 933 | 40 218 | 30 590 | 19 148 | 27 605 | 27 935 | 26 028 | 26 105 | 41 260 | 43 395 | 83 971 | 131 526 | 184 764 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 1 828 | 0 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 48 745 | 24 577 | 20 924 | 29 908 | 21 696 | 24 730 | |||||||
Other Aggregate Reserves | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||||||
Provisions For Liabilities Charges | 0 | 1 434 | 1 221 | 926 | |||||||||
Tangible Fixed Assets Additions | 9 675 | 261 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 50 398 | 50 857 | 50 857 | 43 819 | 34 080 | 34 080 | |||||||
Tangible Fixed Assets Depreciation | 48 096 | 49 031 | 49 212 | 36 024 | 27 976 | 29 449 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 476 | 181 | 2 916 | 1 952 | 1 473 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -16 104 | -10 000 | |||||||||||
Tangible Fixed Assets Disposals | -16 713 | -10 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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