Clive Welton & Partners started in year 2007 as Private Limited Company with registration number 06058870. The Clive Welton & Partners company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Saxmundham at Lincoln House Low Road. Postal code: IP17 2NU. Since Mon, 5th Feb 2007 Clive Welton & Partners Limited is no longer carrying the name Clive Wilton & Partners.
The firm has 2 directors, namely Mark S., Steven W.. Of them, Mark S., Steven W. have been with the company the longest, being appointed on 19 January 2007. Currenlty, the firm lists one former director, whose name is Clive W. and who left the the firm on 5 September 2022. In addition, there is one former secretary - Clive W. who worked with the the firm until 5 September 2022.
| Office Address | Lincoln House Low Road |
| Office Address2 | Kelsale |
| Town | Saxmundham |
| Post code | IP17 2NU |
| Country of origin | United Kingdom |
| Registration Number | 06058870 |
| Date of Incorporation | Fri, 19th Jan 2007 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 19 January 2007
Position: Director
Appointed: 19 January 2007
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Clive W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mark S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive W.
| Notified on | 1 July 2016 |
| Ceased on | 17 March 2019 |
| Nature of control: |
significiant influence or control |
| Clive Wilton & Partners | February 5, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 14 925 | 153 | 3 844 | 17 016 | 6 718 | ||||
| Balance Sheet | |||||||||
| Current Assets | 59 457 | 37 935 | 38 082 | 56 546 | 45 236 | 37 737 | 38 145 | 43 375 | 46 814 |
| Net Assets Liabilities | 6 718 | 307 | 1 075 | 22 423 | 32 753 | ||||
| Cash Bank In Hand | 48 479 | 18 052 | 19 279 | 38 782 | 34 045 | ||||
| Debtors | 7 355 | 16 260 | 14 971 | 14 487 | 8 116 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 925 | 153 | 3 844 | 17 016 | 6 718 | ||||
| Stocks Inventory | 3 623 | 3 623 | 3 832 | 3 277 | 3 075 | ||||
| Tangible Fixed Assets | 52 511 | 51 241 | 60 602 | 67 556 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 14 825 | 53 | 3 744 | 16 916 | 6 618 | ||||
| Shareholder Funds | 14 925 | 153 | 3 844 | 17 016 | 6 718 | ||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 4 | ||||||
| Creditors | 27 247 | 18 925 | 26 196 | 27 080 | 27 797 | ||||
| Fixed Assets | 52 511 | 51 241 | 60 602 | 67 556 | 61 723 | 74 483 | 67 265 | 61 492 | 57 360 |
| Net Current Assets Liabilities | 34 171 | 7 105 | 11 940 | 20 855 | 17 989 | 19 662 | 11 949 | 16 295 | 19 017 |
| Total Assets Less Current Liabilities | 86 682 | 58 346 | 72 542 | 88 411 | 79 712 | 93 295 | 79 214 | 77 787 | 76 377 |
| Creditors Due After One Year | 71 757 | 58 193 | 68 698 | 71 395 | 72 994 | ||||
| Creditors Due Within One Year | 25 286 | 30 830 | 26 142 | 35 691 | 27 247 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 012 | 16 764 | 16 213 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 73 423 | 76 435 | 93 199 | 108 825 | |||||
| Tangible Fixed Assets Depreciation | 20 912 | 25 194 | 32 597 | 41 269 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 282 | 7 403 | 8 672 | ||||||
| Tangible Fixed Assets Disposals | 587 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 7th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy