Clinpark Qa started in year 2015 as Private Limited Company with registration number 09508115. The Clinpark Qa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at 18 Caradon Close. Postal code: PL6 6BW.
There is a single director in the firm at the moment - John P., appointed on 25 March 2015. In addition, a secretary was appointed - Mandy P., appointed on 18 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Caradon Close |
| Office Address2 | Derriford |
| Town | Plymouth |
| Post code | PL6 6BW |
| Country of origin | United Kingdom |
| Registration Number | 09508115 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 18 October 2015
Position: Director
Appointed: 25 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is John P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 33 021 | 79 380 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 46 550 | 99 102 | 114 591 | 172 360 | 172 360 | 213 355 | 213 355 | 285 482 | 316 009 | 369 441 |
| Net Assets Liabilities | 59 137 | 126 154 | 126 154 | 187 929 | 187 929 | 247 635 | 276 063 | 329 240 | ||
| Cash Bank In Hand | 45 193 | |||||||||
| Debtors | 1 357 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 021 | 79 380 | ||||||||
| Tangible Fixed Assets | 2 278 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | |||||||||
| Profit Loss Account Reserve | 33 011 | |||||||||
| Shareholder Funds | 33 021 | 79 380 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 56 594 | 49 917 | 49 917 | 28 330 | 28 330 | 40 025 | 38 752 | 44 643 | ||
| Fixed Assets | 2 278 | 1 709 | 1 140 | 3 711 | 3 711 | 2 904 | 2 904 | 2 178 | 3 806 | 4 442 |
| Net Current Assets Liabilities | 30 743 | 77 671 | 57 997 | 122 443 | 122 443 | 185 025 | 185 025 | 245 457 | 277 257 | 324 798 |
| Total Assets Less Current Liabilities | 33 476 | 79 380 | 59 137 | 126 154 | 126 154 | 187 929 | 187 929 | 247 635 | 281 063 | 329 240 |
| Creditors Due Within One Year | 15 807 | 21 431 | ||||||||
| Number Shares Allotted | 10 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 455 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||||
| Tangible Fixed Assets Additions | 2 847 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 847 | |||||||||
| Tangible Fixed Assets Depreciation | 569 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | |||||||||
| Amount Specific Advance Or Credit Directors | 1 357 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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