Clamp House Associates Limited in Manchester, M15 4JE

Description

Data updated on: 11-06-2021

Registered with number 07297730 fourteen years ago, Clamp House Associates Limited had been a private limited company until 2021-04-13 - the time it was dissolved. The business latest registration address was St George's House, 215-219 Chester Road Manchester.

The following firm was supervised by a single director: Christopher M., who was arranged to perform management duties in June 2010.

Executives who controlled the firm include: Christopher M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-10-31
Currency
Net Worth	14 787	11 378	20 551	24 230	25 730

Balance Sheet
Cash Bank In Hand	25 420	22 008	31 589	44 487	51 445
Cash Bank On Hand					51 445	63 354	48 682	71 390	27 125
Current Assets	38 620	34 008	43 469	48 387	54 695	63 354	60 102	86 210	27 125
Debtors	13 200	12 000	11 880	3 900	3 250		11 420	14 820
Other Debtors							500
Property Plant Equipment					824	486	1 414	1 309	415
Tangible Fixed Assets		317	172	28	824

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 785	11 376	20 549	24 228	25 728
Shareholder Funds	14 787	11 378	20 551	24 230	25 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					639	977	1 443	2 424	3 318
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					26 996	25 345
Creditors					29 789	28 011	27 089	29 448	6 157
Creditors Due Within One Year	23 833	22 947	23 090	24 185	29 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment							438
Disposals Property Plant Equipment							438
Increase From Depreciation Charge For Year Property Plant Equipment						338	904	981	894
Net Current Assets Liabilities	14 787	11 061	20 379	24 202	24 906	35 343	33 013	56 762	20 968
Number Shares Allotted		1	1	1	1
Other Creditors						221	211	211	1 336
Other Taxation Social Security Payable						27 790	26 878	29 237	4 604
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 463	1 463	2 857	3 733
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		438			1 025
Tangible Fixed Assets Cost Or Valuation		438	438	438	1 463
Tangible Fixed Assets Depreciation		121	266	410	639
Tangible Fixed Assets Depreciation Charged In Period		121	145	144	229
Total Additions Including From Business Combinations Property Plant Equipment							1 832	876
Total Assets Less Current Liabilities	14 787	11 378	20 551	24 230	25 730	35 829	34 427	58 071	21 383
Trade Creditors Trade Payables					51				217
Trade Debtors Trade Receivables					3 250		10 920	14 820

Company staff

Jane M.

Role: Secretary

Appointed: 29 June 2010

Latest update: 4 May 2023

Christopher M.

Role: Director

Appointed: 29 June 2010

Latest update: 4 May 2023

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013

Clamp House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Christopher M.

People with significant control

Christopher M.

Jane M.

Accounts Documents

Company filings

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