Climpson & started in year 1939 as Private Limited Company with registration number 00349299. The Climpson & company has been functioning successfully for eighty five years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
There is a single director in the firm at the moment - Susan D., appointed on 1 March 2005. In addition, a secretary was appointed - Linda T., appointed on 1 January 2005. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia D. who worked with the the firm until 1 January 2005.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 00349299 |
| Date of Incorporation | Tue, 7th Feb 1939 |
| Industry | Floor and wall covering |
| End of financial Year | 30th December |
| Company age | 85 years old |
| Account next due date | Sat, 30th Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 March 2005
Position: Secretary
Appointed: 01 January 2005
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Climpson Holdings Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Climpson Holdings Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 00585469 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 577 | 31 468 | 18 738 | 22 097 | 10 014 | 28 420 | 47 711 | 32 967 |
| Current Assets | 94 404 | 113 693 | 115 975 | 109 516 | 101 256 | 119 940 | 143 828 | |
| Debtors | 20 396 | 18 945 | 25 340 | 20 999 | 31 715 | 29 742 | 37 276 | 48 829 |
| Net Assets Liabilities | -298 539 | 13 448 | 32 456 | 12 187 | 40 877 | 61 907 | 98 821 | |
| Other Debtors | 329 | 704 | 596 | 747 | 7 365 | 10 454 | 1 487 | 968 |
| Property Plant Equipment | 9 449 | 8 686 | 9 152 | 8 861 | 9 641 | 11 130 | 9 647 | 9 171 |
| Total Inventories | 53 431 | 63 280 | 71 897 | 66 420 | 59 527 | 61 778 | 58 841 | 70 739 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 558 | 7 637 | 9 351 | 10 500 | 11 902 | 13 212 | 14 695 | 16 036 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 182 | 2 799 | ||||||
| Amounts Owed To Group Undertakings | 37 337 | 76 937 | 80 221 | 76 114 | 87 960 | 89 299 | 77 573 | |
| Amounts Owed To Group Undertakings Participating Interests | -663 | |||||||
| Amounts Owed To Parent Entities | 77 573 | 50 454 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 335 000 | 91 301 | 92 671 | 90 904 | 98 710 | 108 215 | 100 608 | 67 614 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 1 714 | 1 149 | 1 402 | 1 310 | 1 483 | 1 341 | |
| Net Current Assets Liabilities | 44 522 | 22 392 | 23 304 | 18 612 | 2 546 | 11 725 | 43 220 | |
| Number Shares Issued Fully Paid | 199 999 | 199 999 | ||||||
| Other Creditors | 335 000 | 5 665 | 4 443 | 7 749 | 3 152 | 3 309 | 4 636 | 5 000 |
| Other Provisions Balance Sheet Subtotal | -9 040 | -4 729 | ||||||
| Other Taxation Payable | 5 541 | 7 105 | ||||||
| Other Taxation Social Security Payable | 4 606 | 3 683 | 3 174 | 4 944 | 5 244 | 6 397 | 5 539 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -2 662 | 311 987 | 19 008 | -4 983 | -15 286 | |||
| Property Plant Equipment Gross Cost | 16 007 | 16 323 | 18 503 | 19 361 | 21 543 | 24 342 | 24 342 | 25 207 |
| Provisions | -9 040 | -4 729 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 510 | 17 630 | -18 022 | -9 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | 2 180 | 858 | 865 | ||||
| Total Assets Less Current Liabilities | 53 971 | 31 078 | 32 456 | 27 473 | 12 187 | 22 855 | 52 867 | |
| Trade Creditors Trade Payables | 4 939 | 5 015 | 4 831 | 2 095 | 2 352 | 9 208 | 12 858 | 5 055 |
| Trade Debtors Trade Receivables | 20 067 | 18 241 | 24 744 | 20 252 | 24 350 | 19 288 | 35 789 | 47 861 |
| Useful Life Property Plant Equipment Years | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy