Founded in 2007, Clucas Training Wing, classified under reg no. 06258353 is an active company. Currently registered at Sandiacre HU16 4JT, Cottingham Hull the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Ross C., appointed on 24 May 2007. In addition, a secretary was appointed - Elaine C., appointed on 24 May 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandiacre |
Office Address2 | Dunswell Road |
Town | Cottingham Hull |
Post code | HU16 4JT |
Country of origin | United Kingdom |
Registration Number | 06258353 |
Date of Incorporation | Thu, 24th May 2007 |
Industry | Security systems service activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Elaine C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ross C. This PSC owns 25-50% shares.
Elaine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ross C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 71 583 | 221 780 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 26 009 | 4 419 | 15 209 | 38 938 | ||
Current Assets | 110 085 | 198 486 | 99 413 | 166 119 | 34 853 | 73 628 |
Debtors | 52 212 | 42 237 | 32 131 | 93 934 | 2 914 | 9 164 |
Net Assets Liabilities | 133 432 | 58 294 | 10 206 | 41 812 | ||
Other Debtors | 1 287 | 7 690 | 2 914 | 5 548 | ||
Property Plant Equipment | 108 329 | 89 080 | 95 875 | 63 768 | ||
Total Inventories | 41 273 | 48 995 | 16 730 | 25 526 | ||
Cash Bank In Hand | 44 106 | 133 757 | ||||
Net Assets Liabilities Including Pension Asset Liability | 71 583 | 221 780 | ||||
Stocks Inventory | 13 767 | 22 492 | ||||
Tangible Fixed Assets | 59 464 | 132 910 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 71 483 | 221 680 | ||||
Shareholder Funds | 71 583 | 221 780 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 863 | 167 901 | 165 826 | 149 540 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 655 | 22 288 | ||||
Bank Borrowings Overdrafts | 4 800 | |||||
Corporation Tax Payable | 5 785 | 2 107 | 256 | |||
Creditors | 13 224 | 164 549 | 88 587 | 95 584 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 305 | 34 376 | ||||
Disposals Property Plant Equipment | 36 934 | 70 682 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 189 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 038 | 22 230 | 18 089 | |||
Net Current Assets Liabilities | 14 657 | 102 870 | 48 578 | -17 201 | -53 735 | -21 956 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 13 224 | 121 880 | 63 627 | 80 287 | ||
Other Taxation Social Security Payable | 33 829 | 16 356 | 1 639 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 254 193 | 256 981 | 261 702 | 213 308 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 251 | 11 728 | 4 280 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 788 | |||||
Total Assets Less Current Liabilities | 74 121 | 235 780 | 156 907 | 71 879 | 42 141 | 41 812 |
Trade Creditors Trade Payables | 5 869 | 32 084 | 22 853 | 13 402 | ||
Trade Debtors Trade Receivables | 30 844 | 86 244 | 3 616 | |||
Creditors Due Within One Year | 95 428 | 95 616 | ||||
Fixed Assets | 59 464 | 132 910 | ||||
Number Shares Allotted | 100 | |||||
Provisions For Liabilities Charges | 2 538 | 14 000 | ||||
Secured Debts | 16 156 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 94 492 | |||||
Tangible Fixed Assets Cost Or Valuation | 154 300 | 248 792 | ||||
Tangible Fixed Assets Depreciation | 94 836 | 115 882 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 21 046 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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