Clemelec (west Meon) Limited in West Meon, GU32 1LN

Description

Data updated on: 01-11-2023

Clemelec (west Meon) Limited is located at West Meon at 4 Park View. Anyone can look up this business by the postal code - GU32 1LN. The firm has been operating on the UK market for 15 years. The company is registered under the number 07001957 and its official status is active. This company's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time when account status updates were reported.

Peter C. is this specific firm's individual managing director, who was selected to lead the company on 2009-08-26.

Peter C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 727	3 635	3 180	1 307	2 112	6 874	6 698	4 751
Current Assets	10 644		7 914	10 644	9 183	13 828	7 264	12 584	3 842	3 651	14 505	11 762	7 898
Debtors	2 536		3 854	3 203	2 317	2 541	3 084	8 784	1 035	39	6 131	4 286	2 181
Net Assets Liabilities						195	296	788	-3 419	-2 201	4 047	1 682	617
Other Debtors							129
Property Plant Equipment						14 356	12 653	9 488	2 134	1 599	2 796	2 095	1 570
Total Inventories						560	545	620	1 500	1 500	1 500	778	966
Cash Bank In Hand	5 108		3 485	6 841	6 236	10 727
Net Assets Liabilities Including Pension Asset Liability	157		205	250	220	195
Stocks Inventory	3 000		575	600	630	560
Tangible Fixed Assets	6 037	6 037	4 526	3 612	3 089	14 356

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	57		105	150	120	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 184	5 405	8 570	3 213	3 748	4 149	4 850	5 375
Additions Other Than Through Business Combinations Property Plant Equipment							2 518		1 073		1 598
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings											4 255	3 156	2 181
Bank Overdrafts											745	1 095	1 070
Creditors						17 516	11 730	16 472	8 990	7 147	8 468	8 621	6 372
Finance Lease Liabilities Present Value Total						2 515	2 446	2 446
Increase From Depreciation Charge For Year Property Plant Equipment							4 221		1 481	535	401	701	525
Net Current Assets Liabilities	-1 562		-2 225	-2 639	-2 251	-3 688	-4 466	-3 888	-5 148	-3 496	6 037	3 141	1 526
Other Creditors						6 233	1 850	4 233	1 503	1 623	1 495	1 789	1 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 838
Other Disposals Property Plant Equipment									13 784
Property Plant Equipment Gross Cost						15 540	18 058	18 058	5 347	5 347	6 945	6 945	6 945
Provisions For Liabilities Balance Sheet Subtotal						2 871	2 531	1 898	405	304	531	398	298
Taxation Social Security Payable						5 601	5 668	5 941	6 085	5 452	3 524	4 920	3 001
Total Assets Less Current Liabilities	4 475		2 301	973	838	10 668	8 187	5 600	-3 014	-1 897	8 833	5 236	3 096
Trade Creditors Trade Payables						3 167	1 766	3 852	1 402	72	2 704	817	554
Trade Debtors Trade Receivables						2 541	2 955	8 784	1 035	39	6 131	4 286	2 181
Capital Employed	157		205	250	220	195
Creditors Due After One Year	3 110		1 191			7 602
Creditors Due Within One Year	12 206		10 139	13 283	11 434	17 516
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 208		905	723	618	2 871
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				291	510	13 784
Tangible Fixed Assets Cost Or Valuation		11 644	11 644	11 935	12 445	15 540
Tangible Fixed Assets Depreciation		5 607	7 118	8 323	9 356	1 184
Tangible Fixed Assets Depreciation Charged In Period			1 511	1 205	1 033	774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 946
Tangible Fixed Assets Disposals						10 689

Company staff

Peter C.

Role: Director

Appointed: 26 August 2009

Latest update: 13 January 2024

Peter C.

Role: Secretary

Appointed: 26 August 2009

Latest update: 13 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Clemelec (west Meon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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