Clh Trading Limited in Wellington, TA21 9QS

Description

Data updated on: 01-11-2023

Clh Trading Limited with the registration number 04576768 has been competing in the field for 22 years. The Private Limited Company is officially located at Culverhay, Sampford Arundel, Wellington and their zip code is TA21 9QS. The enterprise's SIC code is 95110 meaning Repair of computers and peripheral equipment. December 31, 2022 is the last time when the company accounts were filed.

Gillian H. and Christopher H. are the company's directors and have been monitoring progress towards achieving the objectives and policies for 22 years. To provide support to the directors, this particular company has been using the skills of Christopher H. as a secretary since the appointment on 2002-10-30.

Executives with significant control over the firm are: Christopher H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 698	2 993	-683	17 035	25 641

Balance Sheet
Cash Bank In Hand	17 919	19 472	20 752	33 773	24 900
Cash Bank On Hand					24 900	31 943	47 080	50 906
Current Assets	20 670	23 110	33 347	43 810	34 900	43 076	59 080	65 482
Debtors	1 251	2 638	2 595	37		1 133		1 376
Intangible Fixed Assets	6 000
Property Plant Equipment					15 793	12 378	15 182	20 192
Stocks Inventory	1 500	1 000	10 000	10 000	10 000
Tangible Fixed Assets	6 934	10 622	8 526	19 979	15 794
Total Inventories					10 000	10 000	12 000	13 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 598	2 893	-783	16 935	25 541
Shareholder Funds	1 698	2 993	-683	17 035	25 641

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					29 657	33 400	22 373	24 866
Average Number Employees During Period					3	3	3	3
Creditors					25 052	21 115	28 149	23 949
Creditors Due Within One Year	31 906	30 739	42 556	46 754	25 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 718	3 719
Disposals Property Plant Equipment							20 270	26 871
Fixed Assets	12 934	10 622	8 526	19 979	15 793	12 378	15 182	20 192
Increase From Depreciation Charge For Year Property Plant Equipment						3 743	4 639	6 212
Intangible Assets Gross Cost					60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-11 236	-7 629	-9 209	-2 944	9 848	21 961	30 931	41 533
Number Shares Allotted		100	100	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 450	45 778	37 555	45 058
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions		16 724	454	22 741	570
Tangible Fixed Assets Cost Or Valuation	22 033	26 762	27 216	44 881	45 451
Tangible Fixed Assets Depreciation	15 099	16 140	18 690	24 902	29 657
Tangible Fixed Assets Depreciation Charged In Period		3 229	2 550	6 212	4 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 188
Tangible Fixed Assets Disposals		11 995		5 076
Total Additions Including From Business Combinations Property Plant Equipment						328	15 995	34 374
Total Assets Less Current Liabilities	1 698	2 993	-683	17 035	25 641	34 339	46 113	61 725

Company staff

Gillian H.

Role: Director

Appointed: 30 October 2002

Latest update: 28 March 2024

Christopher H.

Role: Secretary

Appointed: 30 October 2002

Latest update: 28 March 2024

Christopher H.

Role: Director

Appointed: 30 October 2002

Latest update: 28 March 2024

Peter N.

Role: Director

Appointed: 01 May 2013

Resigned: 13 December 2019

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 2002

Resigned: 30 October 2002

Address: London, NW11 7TJ

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 October 2002

Resigned: 30 October 2002

Address: London, NW11 7TJ

Latest update: 28 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 22nd April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22nd April 2013
Annual Accounts 15th February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15th February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Clh Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Christopher H.

Christopher H.

Peter N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Clh Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Christopher H.

Christopher H.

Peter N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014