Founded in 1989, Clive Wicks Architects, classified under reg no. 02378507 is an active company. Currently registered at Orchard House 4 Church Lane NG34 9NU, Sleaford the company has been in the business for 35 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Clive W., appointed on 2 May 1991. In addition, a secretary was appointed - Susan W., appointed on 2 May 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Orchard House 4 Church Lane |
Office Address2 | Kirkby-la-thorpe |
Town | Sleaford |
Post code | NG34 9NU |
Country of origin | United Kingdom |
Registration Number | 02378507 |
Date of Incorporation | Tue, 2nd May 1989 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 35 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Clive W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares.
Clive W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 86 694 | 86 465 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 058 | 1 877 | 1 618 | 4 578 | 11 023 | 9 250 | 8 831 | ||
Current Assets | 86 862 | 86 639 | 82 660 | 82 479 | 82 220 | 85 180 | 91 625 | 89 968 | 89 549 |
Debtors | 86 602 | 86 602 | 80 602 | 80 602 | 80 602 | 80 602 | 80 602 | 80 716 | 80 716 |
Net Assets Liabilities | 82 249 | 82 062 | 81 795 | 80 435 | 81 880 | 81 395 | |||
Other Debtors | 114 | ||||||||
Cash Bank In Hand | 260 | 37 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 86 694 | 86 465 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 86 692 | 86 463 | |||||||
Shareholder Funds | 86 694 | 86 465 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 80 602 | 80 602 | 80 602 | 80 602 | 80 602 | 80 602 | |||
Amounts Owed By Related Parties | 80 602 | 80 602 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 308 | 1 277 | |||||||
Corporation Tax Recoverable | 114 | 114 | |||||||
Creditors | 413 | 419 | 427 | 4 747 | 9 747 | 8 573 | 8 582 | ||
Current Asset Investments | 2 | 2 | |||||||
Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Investments | 2 | 2 | 2 | 2 | 2 | 2 | |||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Investments In Group Undertakings | 2 | 2 | |||||||
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 | 2 | |||
Net Current Assets Liabilities | 86 692 | 86 463 | 82 247 | 82 060 | 81 793 | 80 433 | 81 878 | 81 395 | 80 967 |
Other Creditors | 413 | 419 | 427 | 4 439 | 8 470 | 8 573 | 8 582 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 86 694 | 86 465 | 82 249 | 82 062 | 81 795 | 80 435 | 81 880 | 81 395 | |
Creditors Due Within One Year | 170 | 176 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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