Clive Thompson Installations started in year 2008 as Private Limited Company with registration number 06473067. The Clive Thompson Installations company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lichfield at 23 Tamworth Road. Postal code: WS14 9EY.
At the moment there are 2 directors in the the firm, namely Beverleigh T. and Clive T.. In addition one secretary - Beverleigh T. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Tamworth Road |
| Town | Lichfield |
| Post code | WS14 9EY |
| Country of origin | United Kingdom |
| Registration Number | 06473067 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 March 2015
Position: Secretary
Appointed: 30 March 2012
Position: Director
Appointed: 15 January 2008
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Clive T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beverleigh T. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverleigh T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 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 | 23 935 | 16 498 | 2 006 | 2 005 | 49 072 | 102 861 | 31 930 | 105 |
| Current Assets | 166 341 | 141 749 | 116 559 | 95 993 | 115 514 | 184 753 | 120 683 | 128 161 |
| Debtors | 50 228 | 57 963 | 113 091 | 37 118 | 48 745 | 80 206 | 88 533 | 126 032 |
| Net Assets Liabilities | 38 951 | 24 366 | 53 883 | 1 027 | 396 | 591 | 19 115 | 16 713 |
| Property Plant Equipment | 24 784 | 17 657 | 13 277 | 1 888 | 1 359 | 1 049 | 1 673 | 1 952 |
| Total Inventories | 92 178 | 67 288 | 1 462 | 56 870 | 17 697 | 1 686 | 220 | 2 024 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 825 | -6 885 | -6 620 | -6 650 | -15 335 | -14 008 | -14 086 | -13 995 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 926 | 62 553 | 66 576 | 8 607 | 4 886 | 4 622 | 5 998 | 3 363 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 384 | 383 | 2 000 | 916 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 44 929 | -4 585 | 71 117 | -24 656 | 10 369 | |||
| Creditors | 146 436 | 129 151 | 87 903 | 94 040 | 103 648 | 50 000 | 95 419 | 100 353 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 017 | -211 | -58 439 | -4 170 | -504 | -3 270 | ||
| Disposals Property Plant Equipment | -7 500 | -357 | -69 358 | -4 634 | -574 | -3 272 | ||
| Dividends Paid | -32 000 | -10 000 | -41 600 | -28 200 | -11 000 | |||
| Dividends Paid On Shares Final | 32 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 644 | 4 234 | 470 | 449 | 240 | 1 376 | 635 | |
| Net Current Assets Liabilities | 20 992 | 13 594 | 47 226 | 5 789 | 14 372 | 63 550 | 31 528 | 28 756 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Inventories | 1 190 | 1 213 | 1 462 | 1 514 | 1 652 | 1 686 | 220 | 2 024 |
| Par Value Share | 560 | 100 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 087 | 996 | 18 570 | 3 837 | 2 506 | 6 478 | 6 264 | 948 |
| Profit Loss | 44 929 | -4 585 | 71 117 | -24 656 | 10 369 | |||
| Property Plant Equipment Gross Cost | 87 710 | 80 210 | 79 853 | 10 495 | 5 862 | 5 671 | 7 671 | 5 315 |
| Total Assets Less Current Liabilities | 45 776 | 31 251 | 60 503 | 7 677 | 15 731 | 64 599 | 33 201 | 30 708 |
| Work In Progress | 90 988 | 66 075 | 55 356 | 16 045 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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