Clement Pianos Limited in Nottingham, NG7 2BY

Description

Data updated on: 01-11-2023

Clement Pianos came into being in 2007 as a company enlisted under no 06388406, located at NG7 2BY Nottingham at Clement House. This company has been in business for 17 years and its current status is active. From September 10, 2008 Clement Pianos Limited is no longer under the name Clement Services. The firm's principal business activity number is 47591 which stands for Retail sale of musical instruments and scores. The latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Mon, 2nd Oct 2023.

According to the data we have, the following business was started 17 years ago and has so far been overseen by two directors. To find professional help with legal documentation, the business has been using the skills of Andrew W. as a secretary since the appointment on October 2, 2007.

Previous company's names
Clement Pianos Limited 2008-09-10
Clement Services Limited 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 398	220 032	249 205	242 527	249 177

Balance Sheet
Cash Bank In Hand	144 160	116 601	180 156	198 072	212 777
Cash Bank On Hand					212 777	250 965	262 959	297 035	332 269	357 724	359 009
Current Assets	293 394	254 538	304 028	311 540	339 980	377 949	414 416	429 402	460 390	481 427	506 351
Debtors					2 300	2 300	28 695	7 583	9 602	2 300	2 575
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities					249 177	282 004	310 000	313 652	320 403	327 148	332 604
Net Assets Liabilities Including Pension Asset Liability	235 398	220 032	249 205	242 527	249 177
Other Debtors					2 300	2 300	2 300	2 300	2 300	2 300	2 300
Property Plant Equipment					8 586	8 967	7 342	6 412	7 032	5 274	5 458
Stocks Inventory	149 234	137 937	123 872	113 468	124 903
Tangible Fixed Assets	220	9 595	11 307	7 835	8 586
Total Inventories					124 903	124 684	122 762	124 784	118 519	121 403	144 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	235 396	220 030	249 203	242 525	249 175
Shareholder Funds	235 398	220 032	249 205	242 527	249 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					11 925	9 594	9 289	11 349	13 693	15 451	16 944
Average Number Employees During Period						2	2	2	2	2	2
Creditors					117 672	118 119	120 363	126 012	145 613	158 498	178 122
Creditors Due Within One Year	98 216	77 182	93 870	100 281	117 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 288	2 752
Disposals Property Plant Equipment						10 640	7 839
Fixed Assets	40 220	44 595	41 307	32 835	28 586	23 967	17 342	11 412	7 032	5 274	5 458
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 957	2 447	2 060	2 344	1 758	1 493
Intangible Assets					20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	195 178	177 356	210 158	211 259	222 308	259 830	294 053	303 390	314 777	322 929	328 229
Number Shares Allotted		2	2	2	2
Other Creditors					96 249	92 510	94 380	108 633	121 255	139 185	159 030
Other Taxation Social Security Payable					21 423	25 609	25 983	17 379	24 358	19 313	19 049
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 511	18 561	16 631	17 761	20 725	20 725	22 402
Provisions For Liabilities Balance Sheet Subtotal					1 717	1 793	1 395	1 150	1 406	1 055	1 083
Provisions For Liabilities Charges		1 919	2 261	1 567	1 717
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 573	6 174	5 776	4 344
Tangible Fixed Assets Cost Or Valuation	4 075	16 648	21 898	17 141	20 511
Tangible Fixed Assets Depreciation	3 855	7 053	10 591	9 306	11 925
Tangible Fixed Assets Depreciation Charged In Period		3 198	3 769	2 611	2 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			231	3 896	244
Tangible Fixed Assets Disposals			924	10 533	974
Total Additions Including From Business Combinations Property Plant Equipment						8 690	5 909	1 130	2 964		1 677
Total Assets Less Current Liabilities	235 398	221 951	251 466	244 094	250 894	283 797	311 395	314 802	321 809	328 203	333 687
Trade Debtors Trade Receivables							26 395	5 283	7 302		275
Trade Creditors Trade Payables											43

Company staff

Andrew W.

Role: Director

Appointed: 02 October 2007

Latest update: 20 April 2024

Andrew W.

Role: Secretary

Appointed: 02 October 2007

Latest update: 20 April 2024

Michael W.

Role: Director

Appointed: 02 October 2007

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 January 2014

Clement Pianos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Michael W.

People with significant control

Andrew W.

Michael W.

Accounts Documents

Company filings

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