Clive Watts Joinery Limited in Martock, TA12 6DH

Description

Data updated on: 01-11-2023

This particular Clive Watts Joinery Limited business has been on the market for at least twenty two years, having launched in 2002. Started with Registered No. 04614699, Clive Watts Joinery was set up as a Private Limited Company with office in 2nd Floor Commerce House, Martock TA12 6DH. This business's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-09-30 is the last time company accounts were filed.

Clive W. is this specific company's only managing director, who was formally appointed on 2002-12-12. Additionally, the director's duties are constantly supported by a secretary - Karen W., who was chosen by the following firm in December 2002.

Clive W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 659	39 148

Balance Sheet
Current Assets	71 381	67 064	61 533	56 377	51 121	40 385	44 761	35 917	56 634	75 873	138 810	58 065
Net Assets Liabilities						23 057	21 378	16 484	37 902	53 666	68 612	53 629
Cash Bank In Hand	15 555	10 875	16 626	13 561	17 180	8 600
Debtors	45 562	43 989	25 571	30 126	20 301	15 461
Net Assets Liabilities Including Pension Asset Liability	42 659	39 148	23 223	31 271	24 093	21 288
Stocks Inventory	10 264	12 200	19 336	12 690	13 640	16 324
Tangible Fixed Assets	7 020	5 265	3 949	12 953	9 715	10 775

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	42 655	39 144	23 219	31 267	24 089	21 284
Shareholder Funds	42 659	39 148

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						28 103	31 464	25 898	23 904	26 344	73 507	4 436
Fixed Assets	7 020	5 265				10 775	8 081	6 465	5 172	4 137	3 309
Net Current Assets Liabilities	35 965	34 061	19 346	20 320	15 839	12 282	13 297	10 019	32 730	49 529	65 303	53 629
Total Assets Less Current Liabilities	42 985	39 326	23 295	33 273	25 554	23 057	21 378	16 484	37 902	53 666	68 612	53 629
Creditors Due Within One Year Total Current Liabilities	35 416	33 003
Provisions For Liabilities Charges	326	178	72	2 002	1 461	1 769
Tangible Fixed Assets Cost Or Valuation	42 215	42 215	42 215	55 536	55 536	60 189
Tangible Fixed Assets Depreciation	35 195	36 950	38 266	42 583	45 821	49 414
Tangible Fixed Assets Depreciation Charge For Period		1 755
Capital Employed		39 148	23 223	31 271	24 093	21 288
Creditors Due Within One Year		33 003	42 187	36 057	35 282	28 103
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions				13 321		4 653
Tangible Fixed Assets Depreciation Charged In Period			1 316	4 317	3 238	3 593

Company staff

Karen W.

Role: Secretary

Appointed: 12 December 2002

Latest update: 11 March 2024

Clive W.

Role: Director

Appointed: 12 December 2002

Latest update: 11 March 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 16.12.2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16.12.2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21.12.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21.12.2015
Annual Accounts 11.11.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11.11.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17.12.2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17.12.2014

Clive Watts Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Clive W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Clive W.

Accounts Documents

Company filings

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