Clive Wicks Architects Limited in Sleaford, NG34 9NU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Clive Wicks Architects Limited. The firm was founded 35 years ago and was registered with 02378507 as the reg. no. This particular headquarters of the firm is located in Sleaford. You may visit them at Orchard House 4 Church Lane, Kirkby-la-thorpe. This firm's principal business activity number is 41100, that means Development of building projects. The latest accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-02.

For 33 years, this business has only been overseen by 1 director: Clive W. who has been administering it since 1991-05-02. To support the directors in their duties, this business has been utilizing the skills of Susan W. as a secretary since May 1991.

Executives with significant control over the firm are: Clive W. owns 1/2 or less of company shares. Susan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	86 694	86 465

Balance Sheet
Cash Bank On Hand			2 058	1 877	1 618	4 578	11 023	9 250	8 831
Current Assets	86 862	86 639	82 660	82 479	82 220	85 180	91 625	89 968	89 549
Debtors	86 602	86 602	80 602	80 602	80 602	80 602	80 602	80 716	80 716
Net Assets Liabilities			82 249	82 062	81 795	80 435	81 880	81 395
Other Debtors								114
Cash Bank In Hand	260	37
Net Assets Liabilities Including Pension Asset Liability	86 694	86 465

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	86 692	86 463
Shareholder Funds	86 694	86 465

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests			80 602	80 602	80 602	80 602	80 602	80 602
Amounts Owed By Related Parties								80 602	80 602
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable						308	1 277
Corporation Tax Recoverable								114	114
Creditors			413	419	427	4 747	9 747	8 573	8 582
Current Asset Investments								2	2
Fixed Assets	2	2	2	2	2	2	2	2
Investments			2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2	2
Investments In Group Undertakings								2	2
Investments In Group Undertakings Participating Interests			2	2	2	2	2	2
Net Current Assets Liabilities	86 692	86 463	82 247	82 060	81 793	80 433	81 878	81 395	80 967
Other Creditors			413	419	427	4 439	8 470	8 573	8 582
Par Value Share		1		1	1	1	1	1
Total Assets Less Current Liabilities	86 694	86 465	82 249	82 062	81 795	80 435	81 880	81 395
Creditors Due Within One Year	170	176
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Susan W.

Role: Secretary

Appointed: 02 May 1991

Latest update: 9 March 2024

Clive W.

Role: Director

Appointed: 02 May 1991

Latest update: 9 March 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Clive Wicks Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Clive W.

People with significant control

Clive W.

Susan W.

Accounts Documents

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