Clewlow Bunn Limited in Wimbish, CB10 2XH

Description

Data updated on: 01-11-2023

Clewlow Bunn Limited is officially located at Wimbish at Maypole Cottage. Anyone can look up the company by referencing its area code - CB10 2XH. This enterprise has been operating on the UK market for sixteen years. The enterprise is registered under the number 06674222 and their status at the time is active. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The company's latest accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 2nd July 2023.

At present, the limited company has just one director: Anthony B., who was selected to lead the company on 2008-08-15.

Anthony B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 553	4 177	31 193	71 947	44 880	24 978

Balance Sheet
Cash Bank In Hand	15 364	2 240	45 668	86 289	38 623	23 483
Current Assets	19 223	7 169	60 389	95 412	46 595	26 568	36 626	71 634	111 661	110 331	77 904	56 984
Debtors	3 859	4 929	14 721	9 123	7 972	3 085
Tangible Fixed Assets	1 430	657	104
Net Assets Liabilities Including Pension Asset Liability	15 553	4 177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 551	4 175	31 191	71 945	44 878	24 976
Shareholder Funds	15 553	4 177	31 193	71 947	44 880	24 978

Other Financial Data
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge						-34
Administrative Expenses		19 659	22 715	22 943	66 305	28 212
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-154	-110	-20
Creditors						1 590	10 479	17 400	20 307	14 658	5 653	570
Creditors Due Within One Year		3 649	29 300	23 465	1 715	1 590
Debtors Due Within One Year		4 929	14 721	9 123	7 972	3 085
Depreciation Tangible Fixed Assets Expense		773	553	104
Net Current Assets Liabilities	14 123	3 520	31 089	71 947	44 880	24 978	26 147	54 234	91 354	95 673	72 251	56 414
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year		1	2 247	114	16	583
Other Operating Expenses Format2						5 012	4 964	5 235	5 146	5 202	4 897	2 628
Par Value Share			1	1	1	1
Pension Costs					40 000
Profit Loss						98	26 169	48 087	59 120	31 319	2 578	-15 837
Profit Loss For Period		10 624	87 016	75 754	-19 067	98
Profit Loss On Ordinary Activities Before Tax		13 473	108 908	94 718	-23 834	80
Share Capital Allotted Called Up Paid		2	2	2	2	2
Staff Costs Employee Benefits Expense						23 200	13 300	22 033	11 967	12 000	12 000	17 000
Standard Nominal Tax Rate		20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	2 769	2 769	2 769	2 769	2 769
Tangible Fixed Assets Depreciation	1 339	2 112	2 665	2 769	2 769
Tangible Fixed Assets Depreciation Charged In Period			553	104
Taxation Social Security Due Within One Year		3 074	27 053	23 351	1 699	1 007
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		2 695	21 782	18 944	-4 767	16
Tax On Profit Or Loss On Ordinary Activities		2 849	21 892	18 964	-4 767	-18
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-18	6 373	11 278	13 856	7 336	596	-3 714
Total Assets Less Current Liabilities	15 553	4 177	31 193	71 947	44 880	24 978	26 147	54 234	91 354	95 673	72 251	56 414
Total Dividend Payment			60 000	35 000	8 000	20 000
Total U K Foreign Current Tax After Adjustments Relief		2 849	21 892	18 964	-4 767	-18
Trade Creditors Within One Year		574
Turnover Gross Operating Revenue		33 132	131 623	117 661	42 471	28 292
Turnover Revenue						28 292	50 806	86 633	90 089	55 851	19 653
U K Current Corporation Tax		2 849	21 892	18 964	-4 767	-18
Average Number Employees During Period										2	2	2
Director Remuneration Benefits Excluding Payments To Third Parties		7 080	7 255	7 500	53 375	16 400
Other Operating Income Format2										6	418	77
Creditors Due Within One Year Total Current Liabilities	5 100	3 649
Fixed Assets	1 430	657
Tangible Fixed Assets Depreciation Charge For Period		773

Company staff

Anthony B.

Role: Director

Appointed: 15 August 2008

Latest update: 28 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022

Clewlow Bunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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