Clapham & Collinge LLP

General information

Office Address:

St Catherines House All Saints Green NR1 3GA Norwich

End of financial year: 30 April

Description

Data updated on: 01-11-2023

Clapham & Collinge LLP is a firm registered at NR1 3GA Norwich at St Catherines House. This company was formed in 2012 and is registered under reg. no. OC373858. This company has been on the English market for 12 years now and its official status is active. The most recent financial reports were submitted for the period up to 2023-04-30 and the latest confirmation statement was released on 2023-03-28.

Executives who have control over this firm are as follows: Lindsay W. has substantial control or influence over the company. Mark K. has substantial control or influence over the company. Neale G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 035	3 756	3 344	145 228	41 775	1 055	763
Current Assets	1 032 599	951 835	1 058 767	1 207 968	929 251	846 626	955 080
Debtors	1 030 564	948 079	1 055 423	1 062 740	887 476	845 571	954 317
Other Debtors	229 363	181 119	218 036	332 384	168 121	181 778	204 680
Property Plant Equipment	163 441	203 686	209 000	153 219	105 855	63 995	22 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	88 416	97 345	104 284	104 284	104 284	104 286
Accumulated Depreciation Impairment Property Plant Equipment	464 895	537 159	607 314	678 808	380 229	414 104	438 574
Administrative Expenses		1 202 826	1 284 373	1 261 122	1 125 257	1 235 323	1 333 517
Amounts Recoverable On Contracts	421 005	419 983	415 709	393 220	380 569	342 523	323 691
Average Number Employees During Period	31	31	69	63	56	54	54
Bank Borrowings Overdrafts	195 723	89 887	201 075			41 922	71 038
Bank Overdrafts	195 723	89 887	201 075
Cost Sales		1 358 602	1 350 319	1 407 434	1 304 196	1 248 766	1 267 401
Creditors	568 804	610 975	812 361	783 976	470 530	465 646	493 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment		268			348 714	13 045	12 429
Disposals Property Plant Equipment		805	994		352 393	18 059	18 457
Fixed Assets	179 311	210 627	209 002	153 221	105 857	63 995	22 488
Gross Profit Loss		1 748 363	1 789 883	1 837 545	1 589 885	1 861 685	2 081 943
Increase From Amortisation Charge For Year Intangible Assets		8 929	6 939			2
Increase From Depreciation Charge For Year Property Plant Equipment		72 532	70 155	71 494	50 135	46 920	36 899
Intangible Assets	15 870	6 941	2	2	2
Intangible Assets Gross Cost	104 286	104 286	104 286	104 286	104 286	104 286
Net Current Assets Liabilities	463 795	340 860	246 406	423 992	458 721	380 980	461 901
Operating Profit Loss		545 537	505 510	598 846	628 529	626 362	748 426
Other Creditors	190 111	296 286	364 286	372 741	252 029	193 340	213 826
Other Interest Receivable Similar Income Finance Income		61 176	89 926	87 554	21 720	11 223	122 213
Other Taxation Social Security Payable	114 504	115 472	129 770	288 315	129 630	134 260	133 368
Profit Loss		133 761	184 456	208 841	192 500	191 250	203 163
Property Plant Equipment Gross Cost	628 336	740 845	816 314	832 027	486 084	478 099	461 062
Total Additions Including From Business Combinations Property Plant Equipment		113 314	76 463	15 713	6 450	10 074	1 420
Trade Creditors Trade Payables	68 466	109 330	117 230	122 920	88 871	96 124	74 947
Trade Debtors Trade Receivables	380 196	346 977	421 678	337 136	338 786	321 270	425 946
Turnover Revenue		3 106 965	3 140 202	3 244 979	2 894 081	3 110 451	3 349 344
Other Operating Income Format1				22 423	163 901

Company staff

Rosemary F.

Role: LLP Designated Member

Appointed: 01 May 2018

Latest update: 18 February 2024

Neale G.

Role: LLP Designated Member

Appointed: 01 May 2016

Latest update: 18 February 2024

Lindsay W.

Role: LLP Designated Member

Appointed: 01 August 2014

Latest update: 18 February 2024

Mark K.

Role: LLP Designated Member

Appointed: 01 August 2014

Latest update: 18 February 2024

Benjamin L.

Role: LLP Designated Member

Appointed: 28 March 2012

Latest update: 18 February 2024

Philip L.

Role: LLP Designated Member

Appointed: 01 May 2017

Resigned: 09 November 2023

Latest update: 18 February 2024

Tara P.

Role: LLP Designated Member

Appointed: 28 March 2012

Resigned: 06 February 2019

Latest update: 18 February 2024

Christopher K.

Role: LLP Designated Member

Appointed: 28 March 2012

Resigned: 01 May 2014

Latest update: 18 February 2024

Hugh B.

Role: LLP Designated Member

Appointed: 28 March 2012

Resigned: 01 May 2018

Latest update: 18 February 2024

People with significant control

Lindsay W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Neale G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lauren A.

Notified on 1 May 2021

Ceased on 8 September 2022

Nature of control:

substantial control or influence

Hugh B.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Company filings

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Director's appointment was terminated on Thursday 9th November 2023 (LLTM01)
filed on: 14th, November 2023

officers

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(1 page)

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Director's appointment was terminated on Thursday 9th November 2023 (LLTM01)
filed on: 14th, November 2023

officers

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(1 page)

Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 (AA)
filed on: 8th, September 2023

accounts

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(13 pages)

Confirmation statement with no updates Tuesday 28th March 2023 (LLCS01)
filed on: 30th, March 2023

confirmation statement

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(3 pages)

Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 (AA)
filed on: 11th, November 2022

accounts

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(13 pages)

Confirmation statement with no updates Monday 28th March 2022 (LLCS01)
filed on: 11th, April 2022

confirmation statement

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(3 pages)

Total exemption full accounts record for the accounting period up to Friday 30th April 2021 (AA)
filed on: 13th, September 2021

accounts

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(13 pages)

Confirmation statement with no updates Sunday 28th March 2021 (LLCS01)
filed on: 30th, March 2021

confirmation statement

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(3 pages)

Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 (AA)
filed on: 18th, January 2021

accounts

Free Download

(13 pages)

Confirmation statement with no updates Saturday 28th March 2020 (LLCS01)
filed on: 3rd, April 2020

confirmation statement

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(3 pages)

Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 (AA)
filed on: 18th, October 2019

accounts

Free Download

(13 pages)

Director's appointment was terminated on Wednesday 6th February 2019 (LLTM01)
filed on: 1st, April 2019

officers

Free Download

(1 page)

Confirmation statement with no updates Thursday 28th March 2019 (LLCS01)
filed on: 1st, April 2019

confirmation statement

Free Download

(3 pages)

Total exemption full accounts record for the accounting period up to Monday 30th April 2018 (AA)
filed on: 12th, December 2018

accounts

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(10 pages)

New director appointment on Tuesday 1st May 2018. (LLAP01)
filed on: 6th, June 2018

officers

Free Download

(2 pages)

Director's appointment was terminated on Tuesday 1st May 2018 (LLTM01)
filed on: 23rd, May 2018

officers

Free Download

(1 page)

Confirmation statement with no updates Wednesday 28th March 2018 (LLCS01)
filed on: 28th, March 2018

confirmation statement

Free Download

(3 pages)

Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 (AA)
filed on: 24th, October 2017

accounts

Free Download

(9 pages)

New director appointment on Monday 1st May 2017. (LLAP01)
filed on: 25th, September 2017

officers

Free Download

(3 pages)

Confirmation statement with updates Tuesday 28th March 2017 (LLCS01)
filed on: 28th, March 2017

confirmation statement

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(7 pages)

New director appointment on Sunday 1st May 2016. (LLAP01)
filed on: 6th, October 2016

officers

Free Download

(2 pages)

Data of total exemption small company accounts made up to Saturday 30th April 2016 (AA)
filed on: 30th, September 2016

accounts

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(7 pages)

LLP's annual return made up to Monday 28th March 2016 (LLAR01)
filed on: 12th, April 2016

annual return

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(5 pages)

Data of total exemption small company accounts made up to Thursday 30th April 2015 (AA)
filed on: 21st, November 2015

accounts

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(7 pages)

LLP's annual return made up to Saturday 28th March 2015 (LLAR01)
filed on: 2nd, June 2015

annual return

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(5 pages)

On Friday 1st August 2014 director's details were changed (LLCH01)
filed on: 2nd, June 2015

officers

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(2 pages)

Data of total exemption small company accounts made up to Wednesday 30th April 2014 (AA)
filed on: 29th, January 2015

accounts

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(7 pages)

New director appointment on Friday 1st August 2014. (LLAP01)
filed on: 22nd, September 2014

officers

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(3 pages)

New director appointment on Friday 1st August 2014. (LLAP01)
filed on: 22nd, September 2014

officers

Free Download

(3 pages)

Director's appointment was terminated on Thursday 8th May 2014 (LLTM01)
filed on: 8th, May 2014

officers

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(2 pages)

LLP's annual return made up to Friday 28th March 2014 (LLAR01)
filed on: 24th, April 2014

annual return

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(10 pages)

Data of total exemption small company accounts made up to Tuesday 30th April 2013 (AA)
filed on: 12th, November 2013

accounts

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(7 pages)

LLP's annual return made up to Thursday 28th March 2013 (LLAR01)
filed on: 2nd, April 2013

annual return

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(4 pages)

LLP incorporation (LLIN01)
filed on: 28th, March 2012

incorporation

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(11 pages)

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