Founded in 2009, Clin Eng Consulting, classified under reg no. 06879027 is an active company. Currently registered at 36 Beulah Road CF14 6LX, Cardiff the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Justin M., Patricia M.. Of them, Justin M., Patricia M. have been with the company the longest, being appointed on 16 April 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Beulah Road |
| Town | Cardiff |
| Post code | CF14 6LX |
| Country of origin | United Kingdom |
| Registration Number | 06879027 |
| Date of Incorporation | Thu, 16th Apr 2009 |
| Industry | Technical and vocational secondary education |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2009
Position: Director
Appointed: 16 April 2009
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Patricia M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Justin M. This PSC owns 25-50% shares.
Patricia M.
| Notified on | 21 March 2024 |
| Nature of control: |
25-50% shares |
Justin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 753 | 11 829 | 6 906 | 26 751 | 24 497 | 23 558 | 18 838 |
| Current Assets | 8 409 | 12 532 | 9 374 | 27 220 | 26 912 | 25 853 | 20 543 |
| Debtors | 656 | 703 | 2 468 | 469 | 2 415 | 2 295 | 1 705 |
| Net Assets Liabilities | 4 961 | 4 146 | 4 707 | 18 622 | 21 600 | 21 072 | 16 586 |
| Other Debtors | 326 | 473 | |||||
| Property Plant Equipment | 474 | 484 | 579 | 298 | 477 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 636 | 636 | 670 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 854 | 2 979 | 3 159 | 3 398 | 3 679 | 3 912 | |
| Amounts Owed To Directors | 1 249 | 6 107 | 3 802 | 4 037 | 3 856 | 3 752 | 3 627 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 304 | 614 | 3 848 | 1 263 | |||
| Creditors | 3 448 | 8 386 | 5 141 | 9 082 | 5 891 | 5 079 | 4 434 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 474 | 484 | 579 | 298 | 477 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 181 | 239 | 281 | 233 | ||
| Net Current Assets Liabilities | 4 961 | 4 146 | 4 233 | 18 138 | 21 021 | 20 774 | 16 109 |
| Other Creditors | 47 | 732 | 25 | 49 | 57 | ||
| Other Taxation Social Security Payable | 1 263 | 528 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 854 | 3 453 | 3 643 | 3 977 | 3 977 | 4 389 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | 190 | 334 | 412 | |||
| Total Assets Less Current Liabilities | 4 961 | 4 146 | 4 707 | 18 622 | 21 600 | 21 072 | 16 586 |
| Trade Creditors Trade Payables | 1 516 | 607 | 30 | 447 | 22 | ||
| Trade Debtors Trade Receivables | 330 | 703 | 2 468 | 469 | 2 415 | 2 295 | 1 232 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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