Clerk Of Works (sw) Ltd in Newton Abbot, TQ12 6SE

Description

Data updated on: 01-11-2023

The Clerk Of Works (sw) Ltd business has been operating on the market for at least 8 years, having started in 2016. Started with Companies House Reg No. 10265843, Clerk Of Works (sw) is a Private Limited Company with office in 19 Naseby Drive, Newton Abbot TQ12 6SE. eight years from now the firm switched its name from Clerk Of Services (sw) to Clerk Of Works (sw) Ltd. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 31st July 2022 and the most current confirmation statement was submitted on 5th July 2023.

According to the official data, the following firm is administered by just one director: Stanley B., who was appointed in July 2016.

Stanley B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Clerk Of Works (sw) Ltd 2016-07-11
Clerk Of Services (sw) Limited 2016-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	476	3 310	1 327	985	4 649	2 788	437
Current Assets	2 521	4 168	4 565	4 824	9 615	6 070	3 081
Debtors	2 045	808	3 238	3 839	4 966	3 282	2 644
Net Assets Liabilities	-769	-612	3 503	-1 588	2 219	-155	1 586
Other Debtors	896	137	1 962	1 333	422	371	94
Property Plant Equipment	758	568	1 059	793	3 975	3 255	2 441
Total Inventories		50

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	253	443	798	1 064	1 326	2 412	3 226
Additions Other Than Through Business Combinations Property Plant Equipment			846		5 301
Average Number Employees During Period	2	2	2	1	1	1	1
Creditors	4 044	5 348	1 920	7 054	10 616	8 862	3 472
Increase From Depreciation Charge For Year Property Plant Equipment		190	355	266	1 326		814
Net Current Assets Liabilities	-1 523	-1 180	2 645	-2 230	-1 001	-2 792	-391
Other Creditors	3 860	5 228	575	6 896	9 021	8 710	3 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 064
Other Disposals Property Plant Equipment					1 857
Property Plant Equipment Gross Cost	1 011	1 011	1 857	1 857	5 301	5 667	5 667
Provisions For Liabilities Balance Sheet Subtotal	4		201	151	755	618	464
Taxation Social Security Payable	71	59	1 345	158	492	152	419
Total Assets Less Current Liabilities	-765	-612	3 704	-1 437	2 974	463	2 050
Trade Creditors Trade Payables	113	61			1 103
Trade Debtors Trade Receivables	1 149	671	1 276	2 506	4 544	2 911	2 550
Amount Specific Advance Or Credit Directors			1 818
Amount Specific Advance Or Credit Made In Period Directors			1 818
Amount Specific Advance Or Credit Repaid In Period Directors				1 818

Company staff

Stanley B.

Role: Director

Appointed: 06 July 2016

Latest update: 14 April 2024

People with significant control

Stanley B.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 July 2016

Ceased on 13 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Clerk Of Works (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley B.

Susan B.

People with significant control

Stanley B.

Susan B.

Accounts Documents

Company filings

Filing category

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