Founded in 1903, The Institute Of Clerks Of Works And Construction Inspectorate Of Great Britain Incorporated, classified under reg no. 00076803 is an active company. Currently registered at Equinox 28 Commerce Road PE2 6LR, Peterborough the company has been in the business for 121 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 3rd June 2009 The Institute Of Clerks Of Works And Construction Inspectorate Of Great Britain Incorporated is no longer carrying the name Institute Of Clerks Of Works Of Great Britain Incorporated.
Currently there are 10 directors in the the company, namely Scott O., Joel T. and Jeremy S. and others. In addition one secretary - Rachel M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Equinox 28 Commerce Road |
| Office Address2 | Lynchwood |
| Town | Peterborough |
| Post code | PE2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 00076803 |
| Date of Incorporation | Tue, 24th Mar 1903 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st December |
| Company age | 121 years old |
| Account next due date | Mon, 30th Sep 2024 (156 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 |
Position: Director
Appointed: 20 May 2023
Position: Director
Appointed: 20 May 2023
Position: Director
Appointed: 14 May 2022
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 16 May 2020
Position: Director
Appointed: 28 April 2018
Position: Secretary
Appointed: 11 June 2012
Position: Director
Appointed: 16 April 2011
Position: Director
Appointed: 25 April 2004
Position: Director
Appointed: 28 April 2001
| Institute Of Clerks Of Works Of Great Britain Incorporated | June 3, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 182 360 | 191 500 | 124 806 | 170 616 | 205 505 |
| Current Assets | 231 499 | 223 840 | 172 603 | 210 500 | 256 267 |
| Debtors | 19 002 | 11 359 | 25 574 | 21 443 | 33 310 |
| Net Assets Liabilities | 749 516 | 833 822 | 879 918 | ||
| Other Debtors | 17 309 | 9 643 | 24 449 | 21 443 | 33 310 |
| Property Plant Equipment | 292 725 | 292 326 | 292 169 | 293 307 | 292 318 |
| Total Inventories | 13 293 | 11 707 | 10 573 | 6 262 | |
| Other | |||||
| Audit Fees Expenses | 5 750 | 6 050 | 6 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 888 | 58 019 | 35 111 | 35 338 | 36 327 |
| Administrative Expenses | 232 354 | 211 781 | 259 082 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 |
| Comprehensive Income Expense | 15 376 | 1 751 | 84 306 | 46 096 | |
| Corporation Tax Payable | 3 764 | 3 725 | 3 716 | 3 684 | 4 009 |
| Cost Sales | 24 314 | 63 821 | 49 893 | ||
| Creditors | 71 280 | 57 846 | 74 439 | 85 198 | 90 386 |
| Current Asset Investments | 16 844 | 9 274 | 11 650 | 12 179 | 14 851 |
| Current Tax For Period | 3 764 | 3 725 | 3 716 | 3 684 | 4 009 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 322 | ||||
| Fixed Assets | 572 170 | 581 771 | 651 352 | 722 842 | 728 359 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 620 | 3 780 | 2 940 | 2 100 | 1 260 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 11 176 | -9 738 | |||
| Gross Investment In Finance Leases | -732 196 | -15 569 | |||
| Gross Profit Loss | 204 422 | 221 824 | |||
| Impairment Loss Reversal On Investments | -272 | 2 910 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 83 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 993 | 1 076 | 989 | |
| Interest Payable Similar Charges Finance Costs | 1 353 | 1 662 | 1 678 | ||
| Investment Property | 224 000 | 224 000 | 224 000 | 307 000 | 307 000 |
| Investment Property Fair Value Model | 224 000 | 224 000 | 224 000 | 307 000 | |
| Investments Fixed Assets | 55 445 | 65 445 | 135 183 | 122 535 | 129 041 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 38 000 | 68 083 | 49 083 | 30 083 | 9 500 |
| Net Current Assets Liabilities | 160 219 | 165 994 | 98 164 | 125 302 | 165 881 |
| Operating Profit Loss | -6 932 | 114 043 | |||
| Other Creditors | 54 620 | 46 060 | 64 137 | 72 911 | 73 303 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 777 | 23 901 | 849 | ||
| Other Disposals Property Plant Equipment | 1 783 | 23 916 | 849 | ||
| Other Interest Receivable Similar Income Finance Income | 2 304 | 2 579 | 4 676 | ||
| Other Investments Other Than Loans | 55 445 | 65 445 | 135 183 | 122 535 | 129 041 |
| Other Operating Income Format1 | 21 000 | 104 000 | 21 000 | ||
| Other Taxation Social Security Payable | 7 121 | 4 619 | 5 576 | 7 948 | 9 903 |
| Profit Loss | 15 376 | -9 425 | 94 044 | 46 096 | |
| Profit Loss On Ordinary Activities Before Tax | -5 709 | 112 050 | 50 105 | ||
| Property Plant Equipment Gross Cost | 351 613 | 350 345 | 327 280 | 328 645 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 322 | 14 322 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 716 | 18 006 | 4 009 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | 851 | 2 214 | ||
| Total Assets Less Current Liabilities | 732 389 | 747 765 | 749 516 | 848 144 | 894 240 |
| Trade Creditors Trade Payables | 5 775 | 3 442 | 1 010 | 655 | 3 171 |
| Trade Debtors Trade Receivables | 1 693 | 1 716 | 1 125 | ||
| Turnover Revenue | 228 736 | 285 645 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 16th, March 2023 |
accounts | Free Download (20 pages) |
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