Founded in 2016, Clerk Of Works (sw), classified under reg no. 10265843 is an active company. Currently registered at 19 Naseby Drive TQ12 6SE, Newton Abbot the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since July 11, 2016 Clerk Of Works (sw) Ltd is no longer carrying the name Clerk Of Services (sw).
The company has one director. Stanley B., appointed on 6 July 2016. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Susan B.. There were no ex directors.
| Office Address | 19 Naseby Drive |
| Office Address2 | Heathfield |
| Town | Newton Abbot |
| Post code | TQ12 6SE |
| Country of origin | United Kingdom |
| Registration Number | 10265843 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Stanley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stanley B.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
| Notified on | 6 July 2016 |
| Ceased on | 13 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Clerk Of Services (sw) | July 11, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 476 | 3 310 | 1 327 | 985 | 4 649 | 2 788 | 437 |
| Current Assets | 2 521 | 4 168 | 4 565 | 4 824 | 9 615 | 6 070 | 3 081 |
| Debtors | 2 045 | 808 | 3 238 | 3 839 | 4 966 | 3 282 | 2 644 |
| Net Assets Liabilities | -769 | -612 | 3 503 | -1 588 | 2 219 | -155 | 1 586 |
| Other Debtors | 896 | 137 | 1 962 | 1 333 | 422 | 371 | 94 |
| Property Plant Equipment | 758 | 568 | 1 059 | 793 | 3 975 | 3 255 | 2 441 |
| Total Inventories | 50 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 443 | 798 | 1 064 | 1 326 | 2 412 | 3 226 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 846 | 5 301 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 4 044 | 5 348 | 1 920 | 7 054 | 10 616 | 8 862 | 3 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 355 | 266 | 1 326 | 814 | ||
| Net Current Assets Liabilities | -1 523 | -1 180 | 2 645 | -2 230 | -1 001 | -2 792 | -391 |
| Other Creditors | 3 860 | 5 228 | 575 | 6 896 | 9 021 | 8 710 | 3 053 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 064 | ||||||
| Other Disposals Property Plant Equipment | 1 857 | ||||||
| Property Plant Equipment Gross Cost | 1 011 | 1 011 | 1 857 | 1 857 | 5 301 | 5 667 | 5 667 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 | 201 | 151 | 755 | 618 | 464 | |
| Taxation Social Security Payable | 71 | 59 | 1 345 | 158 | 492 | 152 | 419 |
| Total Assets Less Current Liabilities | -765 | -612 | 3 704 | -1 437 | 2 974 | 463 | 2 050 |
| Trade Creditors Trade Payables | 113 | 61 | 1 103 | ||||
| Trade Debtors Trade Receivables | 1 149 | 671 | 1 276 | 2 506 | 4 544 | 2 911 | 2 550 |
| Amount Specific Advance Or Credit Directors | 1 818 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 818 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 818 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 11th, April 2024 |
accounts | Free Download (6 pages) |
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