Clifford & Peters Installations Ltd in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Clifford & Peters Installations Ltd can be found at Nottingham at Cawley House. You can search for the firm using the postal code - NG1 7HR. Clifford & Peters Installations's founding dates back to year 2006. This enterprise is registered under the number 05914963 and their official state is active. The enterprise's SIC code is 43210: Electrical installation. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-08-24.

As the data suggests, the following firm was incorporated in August 2006 and has so far been governed by two directors. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Mark C. as a secretary since August 2006.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 659	142 993	254 176	284 192	270 655

Balance Sheet
Cash Bank In Hand	158 730	101 043	63 864	81 121	53 739
Cash Bank On Hand					53 739	35 385	118 893	37 393	95 609	103 190	86 904	70 831	255 510
Current Assets	167 978	165 122	310 660	350 791	333 391	307 963	295 838	365 392	252 107	353 472	363 082	223 818	387 497
Debtors	9 248	64 079	246 796	269 670	278 717	272 578	176 945	327 999	156 498	250 282	225 786	152 987	131 987
Net Assets Liabilities								261 498	213 662	239 109	126 376	67 824	144 423
Net Assets Liabilities Including Pension Asset Liability	158 659	142 993	254 176	284 192	270 655
Other Debtors											1 200	1 850	1 850
Property Plant Equipment					1 483	829	334	19	2 999	2 408	3 392	3 197
Tangible Fixed Assets	17 394	39 219	32 400	24 920	63 166
Total Inventories											50 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	158 657	142 991	254 174	284 190	270 653
Shareholder Funds	158 659	142 993	254 176	284 192	270 655

Other Financial Data
Accrued Liabilities					5 219	5 765	6 787	6 626	5 312	5 756	4 498	5 807	3 864
Accumulated Depreciation Impairment Property Plant Equipment					5 602	6 256	6 751	7 066	7 637	8 228	9 554	10 790	13 263
Average Number Employees During Period						3	3	3	4	4	4	4	4
Bank Borrowings Overdrafts											8 333	10 000	18 333
Corporation Tax Payable					14 420		25 686	21 928	7 039	22 613		5 299	34 584
Corporation Tax Recoverable						358					10 003	10 003
Creditors					69 524	99 631	58 173	103 913	41 403	116 747	48 333	38 333	28 333
Creditors Due After One Year					42 334
Creditors Due Within One Year	26 713	60 697	88 302	91 371	82 633
Deferred Tax Asset Debtors					935	844	761	641
Increase From Depreciation Charge For Year Property Plant Equipment						654	495	315	571	591	1 326	1 236	2 473
Net Current Assets Liabilities	141 265	104 425	222 358	259 420	249 823	208 332	237 665	261 479	210 704	236 725	171 606	103 276	166 202
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	20	20
Other Creditors					10 253	4 265	1 937	12 321	4 332	20 135	29 830	53 567	34 793
Other Taxation Social Security Payable						912	647	999	576	-265	2 428	3 972	1 270
Par Value Share		1	1	1	1	1	1	1	1	1	1	0	0
Prepayments					1 812	880	1 558	1 844	1 834	1 661	1 321	1 520	13 784
Property Plant Equipment Gross Cost					7 085	7 085	7 085	7 085	10 636	10 636	12 946	13 987	20 286
Provisions For Liabilities Balance Sheet Subtotal									41	24	289	316	469
Provisions For Liabilities Charges		651	582	148
Recoverable Value-added Tax													5 499
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		45 870	530		80 051
Tangible Fixed Assets Cost Or Valuation	37 505	49 775	50 305	50 305	87 136
Tangible Fixed Assets Depreciation	20 111	10 556	17 905	25 385	23 970
Tangible Fixed Assets Depreciation Charged In Period		9 608	7 349	7 480	20 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 163			22 236
Tangible Fixed Assets Disposals		33 600			43 220
Total Additions Including From Business Combinations Property Plant Equipment									3 551		2 310	1 041	5 965
Total Assets Less Current Liabilities	158 659	143 644	254 758	284 340	265 350	209 161	237 999	261 498	213 703	239 133	174 998	106 473	173 225
Trade Debtors Trade Receivables					175 497	167 220	69 032	216 386	44 290	131 809	93 869	12 770	110 854
Trade Creditors Trade Payables											16 310

Company staff

Mark C.

Role: Director

Appointed: 24 August 2006

Latest update: 24 February 2024

Mark C.

Role: Secretary

Appointed: 24 August 2006

Latest update: 24 February 2024

Martin P.

Role: Director

Appointed: 24 August 2006

Latest update: 24 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Clifford & Peters Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Martin P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Mark C.

Martin P.

Accounts Documents

Company filings

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