Clinstown Limited in Latherford Close Four Ashes WOLVERHAMPTON

Clinstown Limited WOLVERHAMPTON

Founded in 1978, Clinstown, classified under reg no. 01386814 is an active company. Currently registered at Squire Lodge WV10 7DY, Wolverhampton the company has been in the business for 46 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 4 directors, namely Glen S., Lester S. and Joyce S. and others. Of them, Joyce S., Eric S. have been with the company the longest, being appointed on 27 December 1991 and Glen S. has been with the company for the least time - from 8 March 1999. As of 25 April 2024, there was 1 ex director - Mark S.. There were no ex secretaries.

Clinstown Limited Address / Contact

Office Address	Squire Lodge
Office Address2	Latherford Close Four Ashes
Town	Wolverhampton
Post code	WV10 7DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01386814
Date of Incorporation	Mon, 4th Sep 1978
Industry	Manufacture of lifting and handling equipment
End of financial Year	31st October
Company age	46 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated	Tue, 27th Dec 2022

Company staff

Joyce S.

Position: Secretary

Resigned:

Glen S.

Position: Director

Appointed: 08 March 1999

Lester S.

Position: Director

Appointed: 08 February 1999

Joyce S.

Position: Director

Appointed: 27 December 1991

Eric S.

Position: Director

Appointed: 27 December 1991

Mark S.

Position: Director

Appointed: 08 March 1999

Resigned: 20 July 2011

People with significant control

The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Glen S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Eric S. This PSC has significiant influence or control over the company,. The third one is Lester S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Glen S.

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

Eric S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Lester S.

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

Joyce S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	113 163	75 449	136 863	149 893	33 669	198 733	189 481
Current Assets	209 887	196 476	260 087	231 481	265 762	344 295	393 814
Debtors	81 605	109 698	98 519	58 133	214 769	104 691	123 971
Net Assets Liabilities	122 244	111 087	156 011	142 638	158 736	241 932	297 985
Other Debtors	2 196	2 512	4 538	5 053	3 543	3 108	693
Property Plant Equipment	16 691	26 286	21 680	17 252	51 560	39 492	74 537
Total Inventories	15 119	11 329	24 705	23 455	17 324	40 871	80 362

Other
Accrued Liabilities Deferred Income						5 426	5 711
Accumulated Depreciation Impairment Property Plant Equipment	98 324	93 291	99 223	104 391	99 961	112 153	107 559
Additional Provisions Increase From New Provisions Recognised		1 727			6 518	-2 293
Additions Other Than Through Business Combinations Property Plant Equipment		20 113	1 326	740	49 991	124	79 436
Applicable Tax Rate				19	19	19
Average Number Employees During Period	4	4	4	4	4	4	4
Corporation Tax Payable	21 319	17 830	33 636	20 001	15 798	43 809	43 550
Creditors	101 330	106 944	121 854	102 817	148 790	134 352	156 204
Current Tax For Period				20 001	15 798	43 809
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-624	6 518	-2 293
Deferred Tax Liabilities	3 004	4 731	3 902	3 278	9 796	7 503
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 897			9 742		15 308
Disposals Property Plant Equipment		15 551			20 113		48 985
Dividends Paid On Shares				34 200	34 200	34 200	2 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 000	14 000	14 000	14 000	14 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				112	-129
Increase Decrease In Existing Provisions			-829	-624
Increase From Depreciation Charge For Year Property Plant Equipment		2 864	5 932	5 168	5 312	12 192	10 714
Net Current Assets Liabilities	108 557	89 532	138 233	128 664	116 972	209 943	237 610
Net Deferred Tax Liability Asset	3 004	4 731	3 902	3 278	9 796	7 503
Number Shares Issued Fully Paid	32	32	32	32	32	32	10
Other Creditors	63 591	63 757	64 318	64 074	89 337	63 735	77 944
Other Taxation Social Security Payable	11 911	12 243	11 829		13 630	3 653	3 255
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						3 108	2 265
Profit Loss On Ordinary Activities Before Tax				98 528	130 697	217 124
Property Plant Equipment Gross Cost	115 015	119 577	120 903	121 643	151 521	151 645	182 096
Provisions	3 004	4 731	3 902	3 278	9 796	7 503
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 004	4 731	3 902	3 278	9 796	7 503	14 162
Tax Expense Credit Applicable Tax Rate				18 720	24 832	41 254
Tax Increase Decrease From Effect Capital Allowances Depreciation					-2 850	-7
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				321	334	269
Tax Tax Credit On Profit Or Loss On Ordinary Activities				19 489	22 187	41 516
Total Assets Less Current Liabilities	125 248	115 818	159 913	145 916	168 532	249 435	312 147
Total Current Tax Expense Credit				20 113	15 669	43 809
Trade Creditors Trade Payables	4 509	13 114	12 071	18 742	30 025	23 155	25 744
Trade Debtors Trade Receivables	79 409	107 186	93 981	53 080	211 226	101 583	121 013
Advances Credits Directors	25
Advances Credits Repaid In Period Directors	25	25

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Clinstown Limited WOLVERHAMPTON

Clinstown Limited Address / Contact

Company Information / Profile

Company staff

Joyce S.

Glen S.

Lester S.

Joyce S.

Eric S.

Mark S.

People with significant control

Annual reports financial information

Company filings

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