Founded in 2015, Clockswood Consulting, classified under reg no. 09658953 is an active company. Currently registered at Darley House The Street SN14 6DU, Chippenham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Simon C., appointed on 26 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Darley House The Street |
Office Address2 | Hullavington |
Town | Chippenham |
Post code | SN14 6DU |
Country of origin | United Kingdom |
Registration Number | 09658953 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Simon C. This PSC and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 767 | 4 127 | 12 919 | 8 470 | 14 625 | 40 308 | 47 245 |
Current Assets | 36 384 | 14 695 | 17 036 | 12 033 | 26 552 | 40 408 | 52 645 |
Debtors | 1 617 | 10 568 | 4 117 | 3 563 | 11 927 | 100 | 5 400 |
Net Assets Liabilities | 77 | -4 136 | -8 371 | ||||
Property Plant Equipment | 2 500 | 1 625 | 1 100 | 750 | 500 | 325 | 211 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 300 | 2 825 | 3 175 | 3 425 | 3 600 | 3 714 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 995 | 320 | |||||
Corporation Tax Recoverable | 1 003 | ||||||
Creditors | 37 807 | 20 131 | 26 507 | 23 124 | 34 849 | 46 116 | 56 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 525 | 350 | 250 | 175 | 114 | |
Net Current Assets Liabilities | -1 423 | -5 436 | -9 471 | -11 091 | -8 297 | -5 708 | -4 074 |
Property Plant Equipment Gross Cost | 3 925 | 3 925 | 3 925 | 3 925 | 3 925 | 3 925 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 325 | |||||
Total Assets Less Current Liabilities | 1 077 | -3 811 | -8 371 | -10 341 | -7 797 | -5 383 | -3 863 |
Trade Creditors Trade Payables | 600 | ||||||
Trade Debtors Trade Receivables | 1 617 | 9 565 | 4 117 | 3 563 | 11 927 | 100 | 5 400 |
Other Taxation Social Security Payable | 95 | 395 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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