Clive Herrett Networks Limited
159 Birches Lane South Wingfield Alfreton Alfreton DE55 7LZ Derby
Number: 09726724
Incorporation date: 2015-08-11
Dissolution date: 2022-07-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 159 Birches Lane South Wingfield Alfreton, Derby DE55 7LZ Clive Herrett Networks Ltd was classified as a Private Limited Company and issued a 09726724 Companies House Reg No. This firm had been founded nine years ago before was dissolved on 2022-07-12.
Clive H. was this specific company's director, appointed on 2015-08-11.
Clive H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 177 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 73 | |||||
| Cash Bank On Hand | 73 | 426 | 2 186 | 1 445 | 3 228 | 2 166 |
| Current Assets | 5 033 | 4 608 | 6 237 | 5 324 | 7 074 | 6 360 |
| Debtors | 4 960 | 4 182 | 4 051 | 3 879 | 3 846 | 4 194 |
| Other Debtors | 2 000 | 1 000 | 500 | |||
| Property Plant Equipment | 1 815 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 176 | |||||
| Shareholder Funds | 177 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 480 | 492 | 493 | 493 | 493 | 493 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 376 | 3 747 | 4 397 | 4 478 | 4 319 | 4 795 |
| Creditors | 4 856 | 4 239 | 4 890 | 4 972 | 4 812 | 5 289 |
| Creditors Due Within One Year | 4 856 | |||||
| Net Current Assets Liabilities | 177 | 369 | 1 347 | 352 | 2 262 | 1 071 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | 177 | 369 | 1 347 | 352 | 2 262 | 2 886 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 2 960 | 3 182 | 4 051 | 3 379 | 3 846 | 4 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 453 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | |||||
| Property Plant Equipment Gross Cost | 2 268 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 268 | |||||
Role: Director
Appointed: 11 August 2015
Latest update: 5 January 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 24 August 2022 |
| Confirmation statement last made up date | 10 August 2021 |
| Annual Accounts 30 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 11 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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