Claughan Environmental Limited in Bubwith, YO8 6LS

Description

Data updated on: 01-11-2023

Claughan Environmental Limited,registered as Private Limited Company, registered in 14 Staithe Street, Bubwith. The main office's postal code is YO8 6LS. This enterprise has been operating since 2010. The firm's registered no. is 07321564. This enterprise's registered with SIC code 74901 : Environmental consulting activities. Claughan Environmental Ltd reported its latest accounts for the period that ended on 2022/07/31. The firm's latest confirmation statement was filed on 2023/07/21.

In order to be able to match the demands of its customers, this specific company is constantly being guided by a number of two directors who are Melanie C. and Paul C.. Their successful cooperation has been of critical importance to the following company for fourteen years.

Executives who control the firm include: Paul C. owns 1/2 or less of company shares. Melanie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 883	10 840	308	-6 254

Balance Sheet
Cash Bank On Hand				11 716	11 361	32 142	47 359	90 388	112 572	121 030
Current Assets	21 839	5 272	5 055	14 469	18 327	34 812	50 029	93 058	115 355	126 430
Debtors	2 250	2 750		2 753	6 966	2 670	2 670	2 670	2 783	5 400
Net Assets Liabilities				-6 254	6 015	23 410	43 914	79 966	18 395	53 523
Other Debtors				1 493	1 506
Property Plant Equipment				4 135	3 515	2 988	11 038	9 713	8 445	7 226
Cash Bank In Hand	19 589	2 522	5 055	11 716
Net Assets Liabilities Including Pension Asset Liability	24 883	10 840	308	-6 254
Tangible Fixed Assets	10 371	7 920	4 864	4 135

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	24 881	10 838	306	-6 256
Shareholder Funds	24 883	10 840	308	-6 254

Other Financial Data
Accrued Liabilities				1 100	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				9 471	10 091	10 618	12 010	13 335	14 603	15 822
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					8 041	7 660	12 153	13 442	10 235	9 452
Creditors				24 031	15 041	13 822	16 670	22 395	105 056	79 837
Increase From Depreciation Charge For Year Property Plant Equipment					620	527	1 392	1 325	1 268	1 219
Net Current Assets Liabilities	14 512	2 920	-3 583	-9 562	3 286	20 990	33 359	70 663	10 299	46 593
Property Plant Equipment Gross Cost				13 606	13 606	13 606	23 048	23 048	23 048
Provisions For Liabilities Balance Sheet Subtotal				827	786	568	483	410	349	296
Total Additions Including From Business Combinations Property Plant Equipment							9 442
Total Assets Less Current Liabilities	24 883	10 840	1 281	-5 427	6 801	23 978	44 397	80 376	18 744	53 819
Trade Debtors Trade Receivables				1 260	5 460	2 670	2 670	2 670	2 400	5 400
Recoverable Value-added Tax									383
Creditors Due Within One Year	7 327	2 352	8 638	24 031
Fixed Assets	10 371	7 920	4 864	4 135
Other Debtors Due After One Year	2 250	2 750
Provisions For Liabilities Charges			973	827
Secured Debts	7 327
Tangible Fixed Assets Cost Or Valuation	13 606	13 606	13 606	13 606
Tangible Fixed Assets Depreciation	3 235	5 686	8 742	9 471
Tangible Fixed Assets Depreciation Charged In Period		2 451		729

Company staff

Melanie C.

Role: Director

Appointed: 21 July 2010

Latest update: 20 March 2024

Paul C.

Role: Director

Appointed: 21 July 2010

Latest update: 20 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 March 2013
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Claughan Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie C.

Paul C.

People with significant control

Paul C.

Melanie C.

Accounts Documents

Company filings

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