Closewall started in year 1989 as Private Limited Company with registration number 02377866. The Closewall company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Haywards Heath at Marine House. Postal code: RH16 3LH.
There is a single director in the company at the moment - David T., appointed on 9 September 1998. In addition, a secretary was appointed - Janet T., appointed on 9 September 1998. Currenlty, the company lists one former director, whose name is Donald C. and who left the the company on 22 December 1998. In addition, there is one former secretary - David T. who worked with the the company until 9 September 1998.
| Office Address | Marine House |
| Office Address2 | 151 Western Road |
| Town | Haywards Heath |
| Post code | RH16 3LH |
| Country of origin | United Kingdom |
| Registration Number | 02377866 |
| Date of Incorporation | Tue, 2nd May 1989 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 09 September 1998
Position: Director
Appointed: 09 September 1998
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Janet T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Net Worth | 471 090 | 463 668 | 767 053 |
| Balance Sheet | |||
| Cash Bank In Hand | 156 107 | 875 | 650 931 |
| Current Assets | 565 733 | 275 751 | 1 135 782 |
| Debtors | 406 626 | 271 876 | 481 851 |
| Net Assets Liabilities Including Pension Asset Liability | 471 090 | 463 668 | 767 053 |
| Stocks Inventory | 3 000 | 3 000 | 3 000 |
| Tangible Fixed Assets | 443 017 | 460 652 | 478 467 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 381 214 | 338 792 | 642 177 |
| Shareholder Funds | 471 090 | 463 668 | 767 053 |
| Other | |||
| Creditors Due After One Year | 9 946 | 5 166 | |
| Creditors Due Within One Year | 513 660 | 257 306 | 831 503 |
| Net Current Assets Liabilities | 52 073 | 18 445 | 304 279 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 14 054 | 10 263 | 15 693 |
| Revaluation Reserve | 89 874 | 124 874 | 124 874 |
| Secured Debts | 134 126 | 80 328 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 4 415 | 56 653 | |
| Tangible Fixed Assets Cost Or Valuation | 543 648 | 583 063 | 608 150 |
| Tangible Fixed Assets Depreciation | 100 631 | 122 411 | 129 683 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 780 | 27 174 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 35 000 | ||
| Total Assets Less Current Liabilities | 495 090 | 479 097 | 782 746 |
| Fixed Assets | 460 652 | 478 467 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 902 | ||
| Tangible Fixed Assets Disposals | 31 566 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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