Founded in 2009, S Clewlow (civils), classified under reg no. 07059008 is an active company. Currently registered at Old Tramway ST4 3PX, Stoke-on-trent the company has been in the business for 15 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Steven C., appointed on 28 October 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Tramway |
| Office Address2 | Fenton |
| Town | Stoke-on-trent |
| Post code | ST4 3PX |
| Country of origin | United Kingdom |
| Registration Number | 07059008 |
| Date of Incorporation | Wed, 28th Oct 2009 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Steven C. This PSC and has 75,01-100% shares.
Steven C.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 837 980 | 927 146 |
| Current Assets | 904 761 | 1 192 793 |
| Debtors | 66 781 | 265 647 |
| Net Assets Liabilities | 634 638 | 1 074 955 |
| Other Debtors | 31 137 | 109 609 |
| Property Plant Equipment | 58 380 | 196 239 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 646 | 91 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 203 791 | |
| Average Number Employees During Period | 5 | 3 |
| Corporation Tax Payable | 106 500 | 78 000 |
| Creditors | 318 503 | 281 077 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 932 | |
| Net Current Assets Liabilities | 586 258 | 911 716 |
| Other Creditors | 85 950 | 91 500 |
| Other Taxation Social Security Payable | 17 535 | 22 375 |
| Property Plant Equipment Gross Cost | 84 026 | 287 817 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 000 | 33 000 |
| Total Assets Less Current Liabilities | 644 638 | 1 107 955 |
| Trade Creditors Trade Payables | 108 518 | 89 202 |
| Trade Debtors Trade Receivables | 35 644 | 156 038 |
| Advances Credits Directors | 5 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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