Clewarth & Webster Limited in Manchester, M28 7BQ

Description

Data updated on: 01-11-2023

Clewarth & Webster Limited may be contacted at 85-87 Walkden Road, Worsley in Manchester. The firm area code is M28 7BQ. Clewarth & Webster has been operating in this business since it was set up in 2000. The firm registration number is 04035159. The name of the company was changed in the year 2000 to Clewarth & Webster Limited. The company former name was Duplex Contracts. This firm's classified under the NACE and SIC code 43330 and their NACE code stands for Floor and wall covering. Clewarth & Webster Ltd reported its account information for the financial period up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was submitted on Wed, 12th Jul 2023.

As mentioned in the enterprise's directors directory, since 2000 there have been two directors: Mark C. and Peter W..

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Clewarth & Webster Limited 2000-08-08
Duplex Contracts Limited 2000-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 408	375	-5 725	353	399	6 200

Balance Sheet
Cash Bank On Hand						40 764	62 187	77 095
Current Assets	95 902	129 633	104 623	107 186	119 229	166 901	181 110	173 044	174 665	242 421	213 643	206 756
Debtors	69 318	77 633	51 623	73 330	71 485	104 487	102 076	85 799
Net Assets Liabilities						6 200	53 335	84 528	54 828	69 556	61 149	96 089
Property Plant Equipment						42 814	45 251	34 200
Total Inventories						21 650	16 847	10 150
Cash Bank In Hand					28 244	40 764
Net Assets Liabilities Including Pension Asset Liability	-4 408	375	-5 725	353	399	6 200
Stocks Inventory	26 584	52 000	53 000	33 856	19 500	21 650
Tangible Fixed Assets	35 655	26 740	14 537	10 903	16 814	42 814

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 410	373	-5 727	351	397	6 198
Shareholder Funds	-4 408	375	-5 725	353	399	6 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 950	-2 000	-2 358	-2 000	-2 200
Accumulated Depreciation Impairment Property Plant Equipment						67 822	70 271	81 589
Additions Other Than Through Business Combinations Property Plant Equipment								266
Average Number Employees During Period							9	9	9	8	8	9
Creditors						53 462	53 346	39 165	77 209	118 676	111 921	61 601
Fixed Assets	35 655	26 740	14 537	10 903	16 814	42 814		34 199	85 308	90 327	108 194	112 838
Increase From Depreciation Charge For Year Property Plant Equipment							15 084	11 318
Net Current Assets Liabilities	-32 411	-20 914	-17 094	22 879	22 743	21 642	67 093	95 534	64 677	117 425	87 433	68 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 635
Other Disposals Property Plant Equipment							13 000
Other Inventories							16 847	10 150
Property Plant Equipment Gross Cost						110 638	115 522	115 789
Provisions For Liabilities Balance Sheet Subtotal						4 794	5 662	4 090	15 948	17 162	20 557	21 439
Total Additions Including From Business Combinations Property Plant Equipment							17 884
Total Assets Less Current Liabilities	3 244	5 826	-2 557	33 782	39 557	64 456	112 343	129 733	149 985	207 752	195 627	181 329
Creditors Due After One Year	4 375	793	261	30 522	35 483	53 462
Creditors Due Within One Year	128 313	150 547	121 717	84 307	96 486	145 259
Provisions For Liabilities Charges	3 277	4 658	2 907	2 907	3 675	4 794
Tangible Fixed Assets Additions					9 220	42 483
Tangible Fixed Assets Cost Or Valuation	92 582	92 582	67 935	67 935	77 155	110 638
Tangible Fixed Assets Depreciation	56 927	65 842	53 398	57 032	60 341	67 824
Tangible Fixed Assets Depreciation Charged In Period		8 915	7 179	3 634	3 309	14 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 623			6 790
Tangible Fixed Assets Disposals			24 647			9 000

Company staff

Mark C.

Role: Director

Appointed: 08 August 2000

Latest update: 7 January 2024

Mark C.

Role: Secretary

Appointed: 08 August 2000

Latest update: 7 January 2024

Peter W.

Role: Director

Appointed: 08 August 2000

Latest update: 7 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 January 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Clewarth & Webster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Peter W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark C.

Peter W.

Accounts Documents

Company filings

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