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Clegg Norman Limited BUXTON

Founded in 2015, Clegg Norman, classified under reg no. 09620633 is an active company. Currently registered at Norfolk House SK17 6PU, Buxton the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely William C., Rachel N.. Of them, William C., Rachel N. have been with the company the longest, being appointed on 3 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Clegg Norman Limited Address / Contact

Office Address Norfolk House
Office Address2 Hardwick Square North
Town Buxton
Post code SK17 6PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09620633
Date of Incorporation Wed, 3rd Jun 2015
Industry Unlicensed restaurants and cafes
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

William C.

Position: Director

Appointed: 03 June 2015

Rachel N.

Position: Director

Appointed: 03 June 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is William C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel N. This PSC owns 25-50% shares and has 25-50% voting rights.

William C.

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

Rachel N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth820       
Balance Sheet
Current Assets11 8386 5696 99817 3058 5537 67320 53111 647
Cash Bank On Hand    7 3883 32217 9645 522
Debtors54      4 025
Total Inventories    1 1651 1651 8851 966
Property Plant Equipment    4 8024 0594 186 
Cash Bank In Hand9 940       
Intangible Fixed Assets4 000       
Stocks Inventory1 898       
Tangible Fixed Assets7 496       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve720       
Shareholder Funds820       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal2 6582 691      
Creditors18 41014 44914 32818 13914 4073 08111 21413 464
Fixed Assets11 4969 6737 5975 8344 8024 0594 1863 627
Net Current Assets Liabilities-9 176-7 880-7 037273-2 6064 5929 317-1 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal54 2931 1073 2483 186682134
Total Assets Less Current Liabilities2 3201 7935606 1072 1968 65113 5031 810
Accrued Liabilities    2 1401 7885 9495 991
Accumulated Amortisation Impairment Intangible Assets    5 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment    5 5526 2956 9964 786
Average Number Employees During Period 12121010101211
Corporation Tax Payable    4 8473 0964 430 
Corporation Tax Recoverable       648
Increase From Depreciation Charge For Year Property Plant Equipment     74370158
Intangible Assets Gross Cost    5 0005 0005 000 
Merchandise    1 1651 1651 8851 966
Other Taxation Social Security Payable    1 014-2 720-2 3841 248
Property Plant Equipment Gross Cost    10 35410 35411 1823 020
Total Additions Including From Business Combinations Property Plant Equipment      828119
Dividends Paid     6 000  
Profit Loss     12 455  
Trade Creditors Trade Payables    1 416389  
Creditors Due Within One Year21 068       
Intangible Fixed Assets Additions5 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation5 000       
Net Assets Liability Excluding Pension Asset Liability820       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges1 500       
Share Capital Allotted Called Up Paid-100       
Tangible Fixed Assets Additions8 862       
Tangible Fixed Assets Cost Or Valuation8 862       
Tangible Fixed Assets Depreciation1 366       
Tangible Fixed Assets Depreciation Charged In Period1 366       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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