A Clyne Limited in Weymouth, DT4 9EU

Description

Data updated on: 01-11-2023

2008 marks the establishment of A Clyne Limited, the company that is situated at Lynch Lane Offices, Egdon Hall, Lynch Lane in Weymouth. This means it's been 16 years A Clyne has prospered on the market, as the company was registered on 2008-05-16. Its Companies House Registration Number is 06595411 and the area code is DT4 9EU. The firm's classified under the NACE and SIC code 43390: Other building completion and finishing. A Clyne Ltd released its account information for the financial year up to 2022/05/31. The business latest confirmation statement was submitted on 2023/05/16.

The knowledge we have describing the enterprise's members reveals a leadership of two directors: Jacqueline C. and Adrian C. who became the part of the company on 2020-01-01 and 2008-05-16.

Executives with significant control over the firm are: Adrian C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 225	2 650	78	5 488	1 254	2 683	-271

Balance Sheet
Cash Bank In Hand	2 578	283	1 065	3 999	3 190	1 785
Current Assets	2 578	283	1 065	3 999	3 190	1 785	1 383	10 722	13 953	9 586	47 109	75 677	48 913
Net Assets Liabilities Including Pension Asset Liability	2 225	2 650	78	5 488	1 254	2 683	-271
Tangible Fixed Assets	6 932	5 546	4 076	10 005	11 077	7 629
Net Assets Liabilities							271	4 729	9 667	3 137	6 148	18 762	20 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 125	2 550	-22	5 388	1 154	1 409
Shareholder Funds	2 225	2 650	78	5 488	1 254	2 683	-271

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 285	3 179
Fixed Assets	6 932	5 546	4 076	10 005	11 077	7 628	6 103	5 526	16 316	24 715	20 616	10 773	8 618
Net Current Assets Liabilities	-4 707	-2 896	-3 998	-4 517	-9 823	-4 445	-5 874	47	5 899	5 603	23 592	9 574	13 847
Tangible Fixed Assets Cost Or Valuation	7 350	7 350	7 350	13 402	17 243	17 243
Tangible Fixed Assets Depreciation	418	1 804	3 274	3 397	6 166	9 614
Tangible Fixed Assets Depreciation Charge For Period		1 386
Total Assets Less Current Liabilities	2 225	2 650	78	5 488	1 254	3 183	229	5 479	10 417	19 112	2 976	20 347	22 465
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	750	750	975	3 172	1 585	1 785
Average Number Employees During Period									2	2	2	2	2
Creditors							7 257	10 769	19 852	15 189	70 701	66 103	35 066
Director Remuneration		7 225	8 105
Administrative Expenses		18 580	20 205
Aggregate Dividends Paid In Financial Year		6 000	14 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		476	1 088
Corporation Tax Due Within One Year		1 953	3 225
Cost Sales		5 803	15 295
Creditors Due Within One Year		3 179	5 063	8 516	13 013	6 230	7 257
Depreciation Impairment Reversal Tangible Fixed Assets		1 386	1 470
Gross Profit Loss		26 952	34 851
Operating Profit Loss		8 372	14 646
Other Creditors Due Within One Year		750	750
Other Interest Receivable Similar Income		6	7
Par Value Share			1	1	1	1
Profit Loss For Period		6 425	11 428
Profit Loss On Ordinary Activities Before Finance Charges Interest		8 372	14 646
Profit Loss On Ordinary Activities Before Tax		8 378	14 653
Accruals Deferred Income						500	500
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				12 448	3 841
Tangible Fixed Assets Depreciation Charged In Period			1 470	2 681	2 769	3 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 558
Tangible Fixed Assets Disposals				6 396
Tax On Profit Or Loss On Ordinary Activities		1 953	3 225
Total Dividend Payment			14 000
Turnover Gross Operating Revenue		32 755	50 146
U K Current Corporation Tax		1 953	3 225

Company staff

Jacqueline C.

Role: Director

Appointed: 01 January 2020

Latest update: 15 February 2024

Jacqueline C.

Role: Secretary

Appointed: 16 May 2008

Latest update: 15 February 2024

Adrian C.

Role: Director

Appointed: 16 May 2008

Latest update: 15 February 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline C.

Notified on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 October 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 September 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A Clyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Adrian C.

People with significant control

Adrian C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

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