Clove Consulting Limited in MAIDENHEAD - SL6 8TF

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Clove Consulting Limited MAIDENHEAD

Clove Consulting started in year 2014 as Private Limited Company with registration number 09353623. The Clove Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidenhead at 20 Woodhurst Road. Postal code: SL6 8TF.

Currently there are 4 directors in the the company, namely Andrew L., Anne L. and Colin L. and others. In addition one secretary - Colin L. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Clove Consulting Limited Address / Contact

Office Address	20 Woodhurst Road
Town	Maidenhead
Post code	SL6 8TF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09353623
Date of Incorporation	Fri, 12th Dec 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Colin L.

Position: Secretary

Appointed: 12 December 2014

Andrew L.

Position: Director

Appointed: 12 December 2014

Anne L.

Position: Director

Appointed: 12 December 2014

Colin L.

Position: Director

Appointed: 12 December 2014

Craig L.

Position: Director

Appointed: 12 December 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Colin L. The abovementioned PSC and has 75,01-100% shares.

Colin L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	125 218

Balance Sheet
Cash Bank In Hand	144 745
Cash Bank On Hand	144 745	145 953	134 362	115 484	98 927	79 200	62 376	48 408
Current Assets	167 870	146 295	134 704	115 584	99 027	79 846	63 419	48 508
Debtors	23 125	342	342	100	100	646	1 043	100
Net Assets Liabilities	125 218	137 892	131 835	111 072	92 372	72 475	54 671	37 524
Net Assets Liabilities Including Pension Asset Liability	125 218
Other Debtors	100	100	100	100	100	100	100
Property Plant Equipment	3 366	2 618	1 371	956	1 768	2 646	2 213
Tangible Fixed Assets	3 366

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	125 118
Shareholder Funds	125 218

Other
Accrued Liabilities	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment	1 122	2 369	3 616	5 140	5 946	7 116	8 531	9 693
Additional Provisions Increase From New Provisions Recognised			-291		154	96		-220
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-149
Average Number Employees During Period		4		1	1	1	1	1
Called Up Share Capital Not Paid							100	100
Corporation Tax Payable	30 606	3 738
Creditors	45 345	10 497	4 007	5 286	8 087	9 585	10 541	11 835
Creditors Due Within One Year	45 345
Increase From Depreciation Charge For Year Property Plant Equipment		1 247	1 247	1 524	806	1 170	1 415	1 162
Net Current Assets Liabilities	122 525	135 798	130 697	110 298	90 940	70 261	52 878	36 673
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	4 360	1 426	2 507	3 473	5 719	7 217	8 173	9 167
Other Taxation Social Security Payable		3 833
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		12 674	-6 057	-20 763
Property Plant Equipment Gross Cost	4 488	4 987	4 987	6 096	7 714	9 762	10 744
Provisions	673	524	233	182	336	432	420	200
Provisions For Liabilities Balance Sheet Subtotal	673	524	233	182	336	432	420	200
Provisions For Liabilities Charges	673
Recoverable Value-added Tax						546	943
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 488
Tangible Fixed Assets Cost Or Valuation	4 488
Tangible Fixed Assets Depreciation	1 122
Tangible Fixed Assets Depreciation Charged In Period	1 122
Total Additions Including From Business Combinations Property Plant Equipment		499		1 109	1 618	2 048	982
Total Assets Less Current Liabilities	125 891	138 416	132 068	111 254	92 708	72 907	55 091	37 724
Trade Creditors Trade Payables	6 077
Trade Debtors Trade Receivables	23 025

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 12th December 2023 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 12th December 2023 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 12th December 2022 filed on: 6th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 10th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 12th December 2021 filed on: 20th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 16th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 12th December 2020 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 14th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 12th December 2019 filed on: 15th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 15th, August 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 12th December 2018 filed on: 21st, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 20th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 12th December 2017 filed on: 13th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 27th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Monday 12th December 2016 filed on: 17th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 6th, September 2016	accounts	Free Download (7 pages)
CH03	On Wednesday 6th January 2016 secretary's details were changed filed on: 11th, January 2016	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Saturday 12th December 2015 filed on: 11th, January 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 11th January 2016	capital
AD01	New registered office address 20 Woodhurst Road Maidenhead Berkshire SL6 8TF. Change occurred on Sunday 10th January 2016. Company's previous address: 20 Woodhurst Road Maidenhead Berkshire SL6 8TF England. filed on: 10th, January 2016	address	Free Download (1 page)
AD01	New registered office address 20 Woodhurst Road Maidenhead Berkshire SL6 8TF. Change occurred on Sunday 10th January 2016. Company's previous address: 27 Boulters Gardens Maidenhead SL6 8TR United Kingdom. filed on: 10th, January 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 12th, December 2014	incorporation	Free Download (31 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 12th December 2014	capital

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