Clapham Commercials Limited in York, YO32 2RH

Description

Data updated on: 01-11-2023

Clapham Commercials Limited can be found at York at Clapham Wigginton Road. You can search for this business by referencing its post code - YO32 2RH. Clapham Commercials's founding dates back to year 2017. This firm is registered under the number 10715263 and company's official state is active. The company's classified under the NACE and SIC code 77110 which stands for Renting and leasing of cars and light motor vehicles. 2022-05-31 is the last time company accounts were filed.

Currently, the directors enumerated by this firm are as follow: James C. formally appointed in 2023 in March and Edward C. formally appointed seven years ago.

Edward C. is the individual who has control over 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	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	26 801	7	7	231 505	184 952	167 799	4 041
Current Assets	320 340	788 062	788 062	1 151 518	2 499 121	3 024 048	5 078 462
Debtors	70 505	212 151	212 151	161 700	525 169	766 322	815 751
Net Assets Liabilities	24 488	-119 834	-119 834	62 678	652 637	886 308	1 108 403
Other Debtors			101 681	61 386	258 038	434 709	282 891
Property Plant Equipment	131 050	393 983	393 983	450 837	352 887	423 336
Total Inventories	223 034	575 904	575 904	758 313	1 789 000	2 089 927	4 258 670

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors	13 245
Amount Specific Advance Or Credit Repaid In Period Directors	13 245
Accumulated Depreciation Impairment Property Plant Equipment	10 062	48 748	48 748	56 375	38 820	41 470	240 000
Amounts Owed By Associates						87 860	268 531
Average Number Employees During Period	3	11	11	9	10	13	9
Bank Borrowings Overdrafts			18 799	50 000	40 150	30 000	19 937
Creditors	22 922	187 890	187 890	118 982	145 628	234 305	1 834 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 957		8 712	28 672	7 733
Disposals Property Plant Equipment		31 000		151 244	201 908	298 190
Finance Lease Liabilities Present Value Total			187 890	118 982	105 478	204 305	557 054
Increase From Depreciation Charge For Year Property Plant Equipment	10 062	43 643		16 339	11 117	10 383	198 530
Net Current Assets Liabilities	-70 684	-325 927	-325 927	-244 854	512 427	777 711	480 607
Other Creditors			580 017	664 243	765 844	1 171 710	2 167 339
Other Taxation Social Security Payable			898	141 064	237 317	345 517	122 304
Property Plant Equipment Gross Cost	141 112	442 731	442 731	507 212	391 707	464 806	3 079 959
Provisions For Liabilities Balance Sheet Subtotal	12 956			24 323	67 049	80 434	378 000
Total Additions Including From Business Combinations Property Plant Equipment	141 112	332 619		215 725	86 403	371 289	2 615 153
Total Assets Less Current Liabilities	60 366	68 056	68 056	205 983	865 314	1 201 047	3 320 566
Total Borrowings	241 228	605 856		668 432	647 604	873 282	4 534 393
Trade Creditors Trade Payables			385 923	390 731	887 228	368 965	1 189 667
Trade Debtors Trade Receivables			110 470	100 314	267 131	243 753	264 329

Company staff

James C.

Role: Director

Appointed: 01 March 2023

Latest update: 17 March 2024

Edward C.

Role: Director

Appointed: 07 April 2017

Latest update: 17 March 2024

People with significant control

Edward C.

Notified on 19 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 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	30 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Clapham Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Edward C.

People with significant control

Edward C.

Accounts Documents

Company filings

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