Founded in 2013, Fleeman Clay LLP, classified under reg no. OC387755 is an active company. Currently registered at Orchard House Main Road ST17 0XH, Stafford the company has been in the business for eleven years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Orchard House Main Road |
Office Address2 | Colwich |
Town | Stafford |
Post code | ST17 0XH |
Country of origin | United Kingdom |
Registration Number | OC387755 |
Date of Incorporation | Mon, 9th Sep 2013 |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Fri, 5th Jan 2024 (110 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Stephen C. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Colin F. This PSC and has 25-50% voting rights.
Stephen C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights |
Colin F.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 860 | 11 723 | 20 683 | 9 768 | 7 713 | 19 336 |
Current Assets | 37 412 | 56 394 | 24 475 | 49 255 | 75 203 | 63 384 |
Debtors | 36 552 | 44 671 | 3 792 | 39 487 | 67 490 | 44 048 |
Other Debtors | 2 297 | 32 671 | 3 163 | 13 033 | 23 307 | 33 384 |
Property Plant Equipment | 15 352 | 12 530 | 31 268 | 13 327 | 5 981 | 13 969 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 040 | 16 262 | 28 803 | 38 040 | 48 886 | 49 198 |
Bank Borrowings Overdrafts | 1 631 | |||||
Creditors | 21 403 | 11 115 | 17 711 | 30 657 | 14 759 | 23 199 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 572 | 4 348 | 3 936 | 4 452 | ||
Disposals Property Plant Equipment | 3 000 | 11 500 | 9 021 | 7 700 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 794 | 16 889 | 13 173 | 10 846 | 4 764 | |
Net Current Assets Liabilities | 16 009 | 45 279 | 6 764 | 18 598 | 60 444 | 40 185 |
Other Creditors | 5 480 | 1 630 | 11 660 | 1 690 | 1 745 | 1 695 |
Other Taxation Social Security Payable | 5 884 | 8 866 | 2 943 | 2 249 | 329 | |
Property Plant Equipment Gross Cost | 26 392 | 28 792 | 60 071 | 51 367 | 54 867 | 63 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | 42 779 | 317 | 3 500 | 16 000 | |
Trade Creditors Trade Payables | 8 408 | 619 | 3 108 | 26 718 | 12 685 | 21 504 |
Trade Debtors Trade Receivables | 34 255 | 12 000 | 629 | 26 454 | 44 183 | 10 664 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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