Claisebrook Engineering And Project Management Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

The enterprise known as Claisebrook Engineering And Project Management was created on 13th May 2013 as a Private Limited Company. This business's office can be reached at Watford on 4th Floor Radius House, 51 Clarendon Road. Assuming you want to contact the company by mail, its zip code is WD17 1HP. The office registration number for Claisebrook Engineering And Project Management Ltd is 08526509. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022/05/31 is the last time company accounts were reported.

Currently, the following limited company is administered by a solitary director: Stephen G., who was designated to this position in May 2013.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	9 493	22 574	30 685

Balance Sheet
Cash Bank In Hand	26 967	33 531	26 089
Current Assets	29 127	41 104	48 592	21 635	36 087	17 516	20 804	2 687	2 067
Debtors	2 160	7 573	22 503
Tangible Fixed Assets	2 711	2 935

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 492	22 573	30 684
Shareholder Funds	9 493	22 574	30 685

Other Financial Data
Amount Specific Advance Or Credit Directors		5 413	17 080	8 339	22 481	2 074	6 364	994	17 939
Amount Specific Advance Or Credit Made In Period Directors			33 982	33 170	43 888	40 332	35 646	15 566	10
Amount Specific Advance Or Credit Repaid In Period Directors			22 315	58 589	13 068	60 739	31 356	20 936	18 943
Administrative Expenses	46 895
Average Number Employees During Period				1	1	1	1	1	1
Creditors			17 907	19 258	11 773	17 799	21 091	20 012	43 446
Creditors Due Within One Year	22 345	21 465	17 907
Depreciation Tangible Fixed Assets Expense	554
Fixed Assets				299		355	472
Net Current Assets Liabilities	6 782	19 639	30 685	2 377	24 314	-283	-287	-17 325	-41 379
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	4 839
Par Value Share	1	1	1
Profit Loss For Period	55 074
Profit Loss On Ordinary Activities Before Tax	68 454
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 265	3 714
Tangible Fixed Assets Cost Or Valuation	3 265	6 979
Tangible Fixed Assets Depreciation	554	4 044	6 979
Tangible Fixed Assets Depreciation Charged In Period	554	3 490	2 935
Taxation Social Security Due Within One Year	17 506
Tax On Profit Or Loss On Ordinary Activities	13 380
Total Assets Less Current Liabilities	9 493	22 574	30 685	2 676	24 314	72	185	-17 325	-41 379
Total Dividend Payment	45 582
Turnover Gross Operating Revenue	115 349
U K Current Corporation Tax	13 380
Value Shares Allotted		1	1
Director Remuneration Benefits Excluding Payments To Third Parties	25 000

Company staff

Stephen G.

Role: Director

Appointed: 13 May 2013

Latest update: 28 April 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 August 2014
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Claisebrook Engineering And Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Claisebrook Engineering And Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015