Claymore Ndt & Access Ltd in Glossop, SK13 8QJ

Description

Data updated on: 12-12-2022

This particular business was situated in Glossop under the ID 08581743. This company was established in 2013. The headquarters of this firm was located at 77 Sheffield Road . The area code is SK13 8QJ. This company was dissolved on Tuesday 25th October 2022, meaning it had been in business for 9 years.

Sam B. was this particular enterprise's managing director, assigned to lead the company in 2013 in June.

Sam B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	3 695	1 683	1 117

Balance Sheet
Cash Bank On Hand				10 497	9 070	13 092	20 903	14 059
Current Assets	11 471	11 129	8 816	12 998	9 248	13 270	20 903
Debtors	2 537	594	590	2 501	178	178
Other Debtors				2 501	178	178
Property Plant Equipment				1 823	2 874	1 869	1 037
Cash Bank In Hand	8 934	10 535	8 226
Net Assets Liabilities Including Pension Asset Liability	3 695	1 683	1 117

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 694	1 682	1 116
Shareholder Funds	3 695	1 683	1 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				173	901	1 906	2 739
Additions Other Than Through Business Combinations Property Plant Equipment					1 779
Average Number Employees During Period							1	1
Corporation Tax Payable				8 276	5 839	5 623	4 636	3 939
Creditors				8 776	7 077	7 313	6 348	6 871
Current Tax For Period				8 276	5 882	5 623
Increase Decrease In Current Tax From Adjustment For Prior Periods					-146	184
Increase From Depreciation Charge For Year Property Plant Equipment					728	1 005	832	155
Net Current Assets Liabilities	3 695	1 683	1 117	4 222	2 171	5 957	14 555	7 188
Number Shares Issued Fully Paid					1
Other Creditors				500	1 238	1 607	962	1 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 894
Other Disposals Property Plant Equipment								3 775
Other Taxation Social Security Payable						83	749	1 403
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				1 996	3 775	3 775	3 775
Total Assets Less Current Liabilities	3 695	1 683	1 117	6 045	5 045	7 826	15 592	7 188
Total Current Tax Expense Credit				8 276	5 736	5 807
Creditors Due Within One Year	7 776	9 446	7 699
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sam B.

Role: Director

Appointed: 24 June 2013

Latest update: 12 December 2023

People with significant control

Sam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Claymore Ndt & Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

People with significant control

Sam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies