Founded in 2015, Warren Clayson Electrical, classified under reg no. 09833291 is an active company. Currently registered at 56 Ham Meadow Drive NN3 5AG, Northampton the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Sun, 30th Oct 2022.
The firm has one director. Warren C., appointed on 20 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Ham Meadow Drive |
Town | Northampton |
Post code | NN3 5AG |
Country of origin | United Kingdom |
Registration Number | 09833291 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Electrical installation |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (96 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Warren C. The abovementioned PSC has significiant influence or control over this company,.
Warren C.
Notified on | 18 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 590 | 1 059 | 2 477 | ||
Current Assets | 3 910 | 2 690 | 20 578 | 21 637 | 23 666 |
Debtors | 14 988 | 20 578 | 21 189 | ||
Net Assets Liabilities | 15 | 682 | 1 185 | 331 | 950 |
Other Debtors | 14 988 | 20 578 | 21 189 | ||
Property Plant Equipment | 1 014 | 749 | 629 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 630 | 2 694 | 2 814 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 13 500 | 10 575 | 7 875 | ||
Creditors | 7 790 | 4 352 | 6 607 | 10 575 | 7 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | 120 | |||
Net Current Assets Liabilities | 3 880 | 1 663 | 13 971 | 10 299 | 8 316 |
Other Creditors | 275 | 300 | 625 | ||
Other Taxation Social Security Payable | 6 332 | 8 338 | 12 025 | ||
Property Plant Equipment Gross Cost | 2 644 | 3 443 | |||
Provisions For Liabilities Balance Sheet Subtotal | 142 | 120 | |||
Total Assets Less Current Liabilities | 369 | 982 | 14 985 | 11 048 | 8 945 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 354 | 300 | 300 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 799 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Fixed Assets | 4 248 | 2 644 | 1 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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