Clerks Of Works Inspector Services Ltd in Huddersfield, HD3 4BS

Description

Data updated on: 01-11-2023

2014 signifies the launching of Clerks Of Works Inspector Services Ltd, the firm which is located at 25 Portland Close, Lindley, Huddersfield. This means it's been ten years Clerks Of Works Inspector Services has been in this business, as the company was established on 2014-02-03. Its Companies House Registration Number is 08873037 and the company zip code is HD3 4BS. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-05-20.

This limited company owes its success and unending growth to two directors, specifically Mark I. and Sallie I., who have been managing the firm since 2014-02-03.

Executives who have control over the firm are as follows: Sallie I. owns 1/2 or less of company shares. Mark I. owns 1/2 or less of company shares.

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	2023-03-31	2024-03-31
Currency
Net Worth	34 848	49 346

Balance Sheet
Cash Bank On Hand		134 099	139 106	124 189
Current Assets	65 883	166 454	146 777	148 590	198 141	259 035	282 185	356 583	277 706	451 175
Debtors	19 029	32 355	7 671	24 401
Net Assets Liabilities		49 346	81 777	80 555	105 728	161 473	190 165	218 641	202 584	266 576
Other Debtors				714
Property Plant Equipment		1 569	1 177	1 447
Cash Bank In Hand	46 854	134 099
Net Assets Liabilities Including Pension Asset Liability	45 192	49 346
Tangible Fixed Assets	1 306	1 569

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	34 828	49 326
Shareholder Funds	34 848	49 346

Other Financial Data
Accrued Liabilities Deferred Income		894	895	895	944	945	1 207	1 340	1 446	1 982
Accumulated Depreciation Impairment Property Plant Equipment			1 351	1 833
Average Number Employees During Period						4	5	5	7	8
Corporation Tax Payable		24 290	18 566	9 350
Creditors		118 677	66 177	68 587	92 554	102 675	94 061	143 940	82 565	218 398
Dividends Paid On Shares		82 021	41 441	40 944
Fixed Assets	1 306	1 569	1 177	1 447	1 085	4 331	3 248	6 204	8 257	35 052
Increase Decrease In Depreciation Impairment Property Plant Equipment			392	482
Increase From Depreciation Charge For Year Property Plant Equipment			392	482
Loans From Directors		74 683	30 681	41 181
Net Current Assets Liabilities	43 886	47 777	80 600	80 003	105 587	158 087	188 124	213 777	195 773	233 506
Other Taxation Social Security Payable		18 810	16 035	18 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 727		1 134	632	729
Property Plant Equipment Gross Cost			2 528	3 280
Total Additions Including From Business Combinations Property Plant Equipment				752
Total Assets Less Current Liabilities	45 192	49 346	81 777	81 450	106 672	162 418	191 372	219 981	204 030	268 558
Trade Debtors Trade Receivables		32 355	7 671	23 687
Creditors Due Within One Year	32 341	118 677
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	0	0
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 742	786
Tangible Fixed Assets Cost Or Valuation	1 742	2 528
Tangible Fixed Assets Depreciation	436	959
Tangible Fixed Assets Depreciation Charged In Period	436	523
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mark I.

Role: Director

Appointed: 03 February 2014

Latest update: 21 July 2024

Sallie I.

Role: Director

Appointed: 03 February 2014

Latest update: 21 July 2024

People with significant control

Sallie I.

Notified on 29 May 2024

Nature of control:

1/2 or less of shares

Mark I.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Clerks Of Works Inspector Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark I.

Sallie I.

People with significant control

Sallie I.

Mark I.

Accounts Documents

Company filings

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