Clennell Consulting Limited in Ipswich, IP7 5PQ

Description

Data updated on: 05-03-2023

This particular company was registered in Ipswich under the following Company Registration No.: 08830459. This firm was set up in the year 2014. The office of this company was located at Pond Hall Barn Pond Hall Road Hadleigh. The post code for this location is IP7 5PQ. The company was officially closed on 2023-01-24, meaning it had been in business for nine years.

This firm had a single managing director: Dave C. who was in charge of it from 2014-01-03 to dissolution date on 2023-01-24.

David C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	37 342	28 173	24 565	27 947

Balance Sheet
Cash Bank In Hand	56 901	31 170	41 579	47 627
Current Assets	68 186	37 933	44 503	47 627	47 206	26 544	12 679	40 931
Debtors	11 285	6 763	2 924
Net Assets Liabilities Including Pension Asset Liability	37 342	28 173	24 565	27 947
Tangible Fixed Assets	1 875	1 272	864	876
Net Assets Liabilities				27 947	30 702	15 452	7 996	34 425

Capital & Reserves
Called Up Share Capital	10	12	12	12
Profit Loss Account Reserve	37 332	28 161	24 553	27 935
Shareholder Funds	37 342	28 173	24 565	27 947

Other Financial Data
Creditors Due Within One Year	32 344	10 270	19 861	19 353
Net Current Assets Liabilities	35 842	27 663	24 642	28 274	31 733	17 227	10 046	34 368
Number Shares Allotted	10	12		12
Par Value Share	1	1		1
Provisions For Liabilities Charges	375	254	173	175
Share Capital Allotted Called Up Paid	10	12	12	12
Tangible Fixed Assets Additions	2 696			433
Tangible Fixed Assets Cost Or Valuation	2 696	2 696	2 696	3 129
Tangible Fixed Assets Depreciation	821	1 424	1 832	2 253
Tangible Fixed Assets Depreciation Charged In Period	821	603	408	421
Total Assets Less Current Liabilities	37 717	28 935	25 506	29 150	32 198	17 288	10 092	34 737
Average Number Employees During Period					2	1	1	2
Creditors				19 353	15 473	9 317	2 633	6 563
Fixed Assets		1 272	864	876	465	61	46	369
Provisions For Liabilities Balance Sheet Subtotal				175	88
Creditors Due After One Year		508	768	1 028

Company staff

Dave C.

Role: Director

Appointed: 03 January 2014

Latest update: 25 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 17 May 2015
Start Date For Period Covered By Report	03 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Clennell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave C.

People with significant control

David C.

Accounts Documents

Company filings

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