Clipper Accounting Limited in Derbyshire, DE72 3NF

Description

Data updated on: 01-11-2023

The enterprise named Clipper Accounting was registered on 1981/04/28 as a Private Limited Company. This enterprise's office can be found at Derbyshire on 11 Derwent Street, Draycott. Assuming you want to get in touch with the company by mail, its zip code is DE72 3NF. The official reg. no. for Clipper Accounting Limited is 01558689. Since 1999/10/06 Clipper Accounting Limited is no longer under the business name Clipper Trading. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-23.

According to the latest data, this specific company is guided by 1 managing director: Nadina W., who was chosen to lead the company on 1990/12/31. Since 1990 Nadina W., had been functioning as a director for the company up until the resignation on 1999/09/28. To support the directors in their duties, this specific company has been using the skills of Nadina W. as a secretary.

Previous company's names
Clipper Accounting Limited 1999-10-06
Clipper Trading Limited 1981-04-28

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 411	533	-31 303	-54 639	-36 176	-39 655

Balance Sheet
Cash Bank On Hand						29 684	24 370	19 753	21 905
Current Assets	105 008	90 968	67 042	38 166	62 651	38 222	27 307	40 659	32 318	16 509	16 754	12 010	23 198	23 928
Debtors	12 831	8 488	6 770	6 024	14 770	8 538	2 937	20 906	10 413
Net Assets Liabilities								-68 174	-108 590	-148 333	-165 246	-177 808	-187 550	-194 460
Cash Bank In Hand	92 177	82 480	60 272	32 142	47 881	29 684

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	47 381	503	-31 333	-54 669	-36 206	-39 685
Shareholder Funds	47 411	533	-31 303	-54 639	-36 176	-39 655

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accrued Liabilities Deferred Income													7 164	6 462
Accrued Liabilities Not Expressed Within Creditors Subtotal									927	518	529	1 335	7 164
Accumulated Depreciation Impairment Property Plant Equipment						444	444	444	444
Average Number Employees During Period							1	1	2	2	2	2	2	2
Creditors						77 877	68 550	108 833	139 982	172 348	186 012	193 052	211 512	215 853
Net Current Assets Liabilities	47 411	533	-31 303	-54 639	-36 176	-39 655	-41 243	-68 174	-107 663	-147 815	-164 717	-176 473	-180 385	-187 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									8 516	8 024	4 541	4 569	7 928	3 927
Property Plant Equipment Gross Cost						444	444	444	444
Total Assets Less Current Liabilities	47 411	533	-31 303	-54 639	-36 176	-39 655	-41 243	-68 174	-107 663	-147 815	-164 717	-176 473	-180 386	-187 998
Creditors Due Within One Year	57 597	90 435	98 345	92 805	98 827	77 877
Number Shares Allotted		30	30	30	30	30
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	1 109	1 109	1 109	1 109	1 109	444
Tangible Fixed Assets Depreciation	1 109	1 109	1 109	1 109	1 109	444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						665
Tangible Fixed Assets Disposals						665

Company staff

Nadina W.

Role: Secretary

Latest update: 25 February 2025

Nadina W.

Role: Director

Appointed: 31 December 1990

Latest update: 25 February 2025

People with significant control

Nadina W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nadina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 December 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 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Clipper Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadina W.

Nadina W.

Nadina W.

People with significant control

Nadina W.

Accounts Documents

Company filings

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