Cavity Wall And Loft Clearance Solutions Ltd in Hereford, HR2 6BQ

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Cavity Wall And Loft Clearance Solutions Ltd, the firm registered at Unit 5c, Sigeric Business Park, Hereford. This means it's been 10 years Cavity Wall And Loft Clearance Solutions has been on the British market, as the company was registered on 18th March 2014. The firm Companies House Registration Number is 08944946 and the company area code is HR2 6BQ. This company's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Cavity Wall And Loft Clearance Solutions Limited released its account information for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2022-11-17.

In order to satisfy its clientele, this specific business is constantly developed by a group of two directors who are Nicholas H. and Christopher T.. Their joint efforts have been of great use to the business since March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	18 196	20 710

Balance Sheet
Cash Bank In Hand	21 600	16 906
Current Assets	37 649	90 764	33 265	19 863	30 003
Debtors	16 049	73 858	33 265	18 363	28 503
Net Assets Liabilities			-31 524	-25 886	-8 908
Net Assets Liabilities Including Pension Asset Liability	18 196	20 710
Other Debtors			1 856	6 159
Property Plant Equipment			91 910	67 750	69 983
Tangible Fixed Assets	30 803	53 496
Total Inventories				1 500	1 500

Capital & Reserves
Called Up Share Capital	100	60
Profit Loss Account Reserve	18 096	20 610
Shareholder Funds	18 196	20 710

Other Financial Data
Accrued Liabilities Deferred Income				1 195	1 737
Accumulated Depreciation Impairment Property Plant Equipment			29 468	50 605	45 890
Average Number Employees During Period			18	2	4
Bank Borrowings Overdrafts			2 223	18 171	18 710
Capital Redemption Reserve		40
Creditors			52 239	34 518	39 287
Creditors Due After One Year		5 448
Creditors Due Within One Year	44 512	107 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 589	16 214
Disposals Property Plant Equipment				3 023	41 508
Finance Lease Liabilities Present Value Total			50 016	34 518	39 287
Increase From Depreciation Charge For Year Property Plant Equipment				22 726	11 499
Net Current Assets Liabilities	-6 863	-16 981	-52 813	-46 246	-35 134
Number Shares Allotted	100	100
Other Creditors			28 729	26 956
Other Taxation Social Security Payable			830	-6 877	1 358
Par Value Share	1	1
Prepayments Accrued Income				624	673
Property Plant Equipment Gross Cost			121 378	118 355	115 873
Provisions For Liabilities Balance Sheet Subtotal			18 382	12 872	4 470
Provisions For Liabilities Charges	5 744	10 357
Recoverable Value-added Tax					7 528
Share Capital Allotted Called Up Paid	100	60
Tangible Fixed Assets Additions	32 619	31 820
Tangible Fixed Assets Cost Or Valuation	32 619	64 439
Tangible Fixed Assets Depreciation	1 816	10 943
Tangible Fixed Assets Depreciation Charged In Period	1 816	9 127
Total Additions Including From Business Combinations Property Plant Equipment					39 026
Total Assets Less Current Liabilities	23 940	36 515	39 097	21 504	34 849
Trade Creditors Trade Payables			23 556	15 164	6 601
Trade Debtors Trade Receivables			31 409	12 204	8 927

Company staff

Nicholas H.

Role: Director

Appointed: 18 March 2014

Latest update: 20 January 2024

Christopher T.

Role: Director

Appointed: 18 March 2014

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares. Christopher T. owns over 1/2 to 3/4 of company shares .

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Cavity Wall And Loft Clearance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Christopher T.

Justin B.

People with significant control

Nicholas H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Cavity Wall And Loft Clearance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Christopher T.

Justin B.

People with significant control

Nicholas H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016