Clements Environmental Services Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

Clements Environmental Services came into being in 2005 as a company enlisted under no 05571953, located at GU21 8TB Woking at 6 Hermitage Road. This company has been in business for 19 years and its state is active. The company's classified under the NACE and SIC code 75000 meaning Veterinary activities. Clements Environmental Services Ltd reported its latest accounts for the period up to 2022/09/30. The most recent confirmation statement was submitted on 2023/09/22.

On 2014/05/27, the company was looking for a Dog Collection Officer to fill a part time vacancy in Addlestone, Home Counties. They offered a temporary contract. In order to apply for the post, the candidates were supposed to email the company at the following address: Nicki@clementsenvironmental.co.ukwith reference id 001.

14 transactions have been registered in 2014 with a sum total of £21,695. In 2013 there was a similar number of transactions (exactly 18) that added up to £29,571. The Council conducted 17 transactions in 2012, this added up to £23,830. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 67 transactions and issued invoices for £97,320. Cooperation with the London Borough of Hillingdon council covered the following areas: Private Contractors.

Presently, the following business has one managing director: Paul C., who was chosen to lead the company on 2005-09-22. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Nicola C. as a secretary since the appointment on 2005-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Net Worth	28 851	23 944	38 462	64 299	70 340

Balance Sheet
Cash Bank On Hand					78 506	56 088	68 954	66 214	54 388	57 504	81 474	89 363
Property Plant Equipment					7 943	9 557	7 419	5 927	4 445	13 300	9 975	18 155
Cash Bank In Hand	28 893	28 669	45 034	76 768	78 506
Current Assets	29 020	28 669	45 034	76 768	78 506
Debtors	127
Net Assets Liabilities Including Pension Asset Liability	28 851	23 944	38 462	64 299	70 340
Tangible Fixed Assets	14 760	11 070	12 990	10 012	7 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 751	23 844	38 362	64 199	70 240
Shareholder Funds	28 851	23 944	38 462	64 299	70 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 606	33 792	36 265	38 240	39 722	44 082	47 407	15 325
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					13 685	9 284	13 944	17 765	15 603	12 678	18 704	18 563
Creditors					16 109	16 607	15 951	26 820	23 629	26 671	31 570	32 766
Increase From Depreciation Charge For Year Property Plant Equipment						3 186	2 473	1 975	1 482	4 360	3 325	6 052
Net Current Assets Liabilities	14 091	12 874	25 472	54 287	62 397	39 481	53 003	39 394	30 759	30 833	49 904	56 597
Number Shares Issued Fully Paid							100	100
Other Creditors						930	925	1 204	964	8 259	4 765	2 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												38 134
Other Disposals Property Plant Equipment												40 195
Other Taxation Social Security Payable						6 393	1 082	7 851	7 062	5 734	8 101	11 860
Par Value Share			1				1	1
Property Plant Equipment Gross Cost					38 549	43 349	43 684	44 167	44 167	57 382	57 382	33 480
Total Additions Including From Business Combinations Property Plant Equipment						4 800	335	483		13 215		16 293
Total Assets Less Current Liabilities	28 851	23 944	38 462	64 299	70 340	49 038	60 422	45 321	35 204	44 133	59 879	74 752
Creditors Due Within One Year	14 929	15 795	19 562	22 481	16 109
Fixed Assets	14 760	11 070	12 990	10 012	7 943
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			6 250	360	578
Tangible Fixed Assets Cost Or Valuation	31 361	31 361	37 611	37 971	38 549
Tangible Fixed Assets Depreciation	16 601	20 291	24 621	27 959	30 606
Tangible Fixed Assets Depreciation Charged In Period		3 690	4 330	3 338	2 647

Company staff

Nicola C.

Role: Secretary

Appointed: 22 September 2005

Latest update: 12 March 2024

Paul C.

Role: Director

Appointed: 22 September 2005

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Nicola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 February 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dog Collection Officer in Addlestone, posted on Tuesday 27th May 2014
Region / City	Home Counties, Addlestone
Industry	Other services
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Application by email	Nicki@clementsenvironmental.co.uk
Job reference code	001

Dog Collection Officer in Addlestone, posted on Tuesday 27th May 2014

Region / City

Home Counties, Addlestone

Industry

Other services

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Application by email

Nicki@clementsenvironmental.co.uk

Job reference code

001

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hillingdon	14	£ 21 694.50
2014-08-20	2014-08-20_3086		£ 2 455.00	Other Supplies & Services
2014-06-30	2014-06-30_2118		£ 2 295.00	Other Supplies & Services
2014-07-28	2014-07-28_2119		£ 2 145.00	Other Supplies & Services
2013	London Borough of Hillingdon	18	£ 29 570.83
2013-08-05	2013-08-05_487		£ 2 621.67	Private Contractors
2013-03-18	2013-03-18_689		£ 2 560.00	Private Contractors
2013-12-24	2013-12-24_1967		£ 2 407.50	Other Supplies & Services
2012	London Borough of Hillingdon	17	£ 23 830.00
2012-09-03	2012-09-03_272		£ 2 560.00	Private Contractors
2012-10-01	2012-10-01_563		£ 2 100.00	Private Contractors
2012-11-26	2012-11-26_321		£ 2 060.00	Private Contractors
2011	London Borough of Hillingdon	16	£ 19 780.00
2011-10-26	2011-10-26_445		£ 2 440.00	Private Contractors
2011-05-04	2011-05-04_415		£ 1 720.00	Private Contractors
2011-06-29	2011-06-29_442		£ 1 600.00	Private Contractors
2010	London Borough of Hillingdon	2	£ 2 445.00
2010-11-01	2010-11-01_317		£ 1 320.00	Other Supplies & Services
2010-11-22	2010-11-22_318		£ 1 125.00	Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hillingdon

£ 21 694.50

2014-08-20

2014-08-20_3086

£ 2 455.00

Other Supplies & Services

2014-06-30

2014-06-30_2118

£ 2 295.00

Other Supplies & Services

2014-07-28

2014-07-28_2119

£ 2 145.00

Other Supplies & Services

2013

London Borough of Hillingdon

£ 29 570.83

2013-08-05

2013-08-05_487

£ 2 621.67

Private Contractors

2013-03-18

2013-03-18_689

£ 2 560.00

Private Contractors

2013-12-24

2013-12-24_1967

£ 2 407.50

Other Supplies & Services

2012

London Borough of Hillingdon

£ 23 830.00

2012-09-03

2012-09-03_272

£ 2 560.00

Private Contractors

2012-10-01

2012-10-01_563

£ 2 100.00

Private Contractors

2012-11-26

2012-11-26_321

£ 2 060.00

Private Contractors

2011

London Borough of Hillingdon

£ 19 780.00

2011-10-26

2011-10-26_445

£ 2 440.00

Private Contractors

2011-05-04

2011-05-04_415

£ 1 720.00

Private Contractors

2011-06-29

2011-06-29_442

£ 1 600.00

Private Contractors

2010

London Borough of Hillingdon

£ 2 445.00

2010-11-01

2010-11-01_317

£ 1 320.00

Other Supplies & Services

2010-11-22

2010-11-22_318

£ 1 125.00

Private Contractors

Clements Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Paul C.

People with significant control

Nicola C.

Paul C.

Accounts Documents

Jobs and Vacancies at Clements Environmental Services Ltd

Company filings

Filing category

Company's financial transactions

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