Clan Ceramics Consultancy Limited in Stafford, ST18 0PY

Description

Data updated on: 01-11-2023

Clan Ceramics Consultancy came into being in 2006 as a company enlisted under no 05771547, located at ST18 0PY Stafford at Units A1-a2 Hixon Industrial Estate, Church Lane. This firm has been in business for 18 years and its last known status is active. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

We have a number of two directors leading the following firm right now, including Dennis D. and Pauline D. who have been carrying out the directors assignments since 2006-04-06. Moreover, the director's tasks are helped with by a secretary - Pauline D., who was selected by the firm 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	504 039	570 976	619 119	624 312	792 714

Balance Sheet
Cash Bank On Hand					251 220	312 682	303 671	50 141	53 317	29 172	24 304	15 959
Current Assets	324 757	588 153	957 408	748 521	1 318 023	1 301 298	1 018 388	506 853	385 927	432 415	284 554	226 507
Debtors	212 919	119 450	310 360	400 638	1 040 497	962 833	682 478	459 625	352 198	336 516	215 250	135 548
Net Assets Liabilities					792 714	880 288	4 571	16 878	3 228	40 546	719	2 594
Property Plant Equipment					354 266	335 476
Total Inventories					26 306	25 783	32 239	84 920	53 886	66 727	45 000	75 000
Cash Bank In Hand	68 938	420 216	606 614	327 883	251 220
Net Assets Liabilities Including Pension Asset Liability	504 039	570 976	619 119	624 312	792 714
Stocks Inventory	42 900	48 487	40 434	20 000	26 306
Tangible Fixed Assets	465 185	435 313	412 342	395 903	354 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	504 039	570 976	619 119	624 312	792 714
Profit Loss Account Reserve			619 117	624 310	792 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					334 962	371 999
Average Number Employees During Period						4	4	2	2	2	3	3
Creditors					866 570	745 243	1 013 817	577 808	456 173	391 869	283 835	223 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment							398 213
Disposals Property Plant Equipment							722 180
Fixed Assets			412 342	395 903	354 266	335 476
Increase From Depreciation Charge For Year Property Plant Equipment						37 037	26 214
Net Current Assets Liabilities	67 082	157 666	223 829	246 893	451 453	556 055	4 571	16 878	3 228	432 415	719	2 594
Property Plant Equipment Gross Cost					689 228	707 475
Provisions For Liabilities Balance Sheet Subtotal					13 005	11 243
Total Additions Including From Business Combinations Property Plant Equipment						18 247	14 705
Total Assets Less Current Liabilities	532 267	592 979	636 171	642 796	805 719	891 531	4 571	16 878	3 228	432 415	719	2 594
Creditors Due After One Year	7 632
Creditors Due Within One Year	257 675	430 487	733 579	501 628	866 570
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	20 596	22 003	17 052	18 484	13 005
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	614 146	628 745	646 824	687 564	689 228
Tangible Fixed Assets Depreciation	148 961	193 432	234 482	291 661	334 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								87 833	73 474
Tangible Fixed Assets Additions				40 740	1 664
Tangible Fixed Assets Depreciation Charged In Period				57 179	43 301
Amount Specific Advance Or Credit Directors				94 308

Company staff

Dennis D.

Role: Director

Appointed: 06 April 2006

Latest update: 9 February 2024

Pauline D.

Role: Secretary

Appointed: 06 April 2006

Latest update: 9 February 2024

Pauline D.

Role: Director

Appointed: 06 April 2006

Latest update: 9 February 2024

People with significant control

Executives with significant control over this firm are: Dennis D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clan Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Market Harborough at St. Marys Road, LE16 7DS and was registered as a PSC under the reg no 11260815.

Dennis D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clan Group Holdings Ltd

Address: 43a St. Marys Road, Market Harborough, LE16 7DS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 11260815

Notified on 16 April 2018

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Clan Ceramics Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis D.

Pauline D.

Pauline D.

James D.

People with significant control

Dennis D.

Pauline D.

Clan Group Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Clan Ceramics Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis D.

Pauline D.

Pauline D.

James D.

People with significant control

Dennis D.

Pauline D.

Clan Group Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014