Clive Woolley Limited in Derby, DE22 2DW

Description

Data updated on: 04-10-2021

This firm referred to as Clive Woolley was started on 2011-11-24 as a private limited company. This firm registered office was based in Derby on 11 Poplar Nook, Allestree. The address area code is DE22 2DW. The company registration number for Clive Woolley Limited was 07859829. Clive Woolley Limited had been in business for 10 years up until dissolution date on 2021-08-24.

Clive W. was the company's director, selected to lead the company in 2011.

Clive W. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-05-18
Currency
Net Worth	-4 363	-20 585	-20 093	-10 679	-1 410

Balance Sheet
Cash Bank In Hand	10 638	4 207	1 660	1 590	1 955
Current Assets	18 998	12 739	10 102	13 535	15 133	15 830	11 874	13 133
Debtors	7 500	7 500	7 500	11 206	12 665
Intangible Fixed Assets	7 672	6 394	5 116	3 838	2 560
Net Assets Liabilities					-993	-314	-7 973	-12 491
Net Assets Liabilities Including Pension Asset Liability	-4 363	-20 585	-20 093	-10 679	-1 410
Stocks Inventory	860	1 032	942	739	513
Tangible Fixed Assets	22 036	16 695	12 606	9 455	13 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 463	-20 685	-20 193	-10 779	-1 510
Shareholder Funds	-4 363	-20 585	-20 093	-10 679	-1 410

Other Financial Data
Average Number Employees During Period						5	5
Creditors					25 554	23 542	22 000	22 000
Creditors Due After One Year	29 642	42 062	35 233	30 296	25 554
Creditors Due Within One Year	20 901	12 891	11 697	6 559	6 441
Debtors Due After One Year	-7 500	-7 500	-7 500	-7 500	-7 500
Fixed Assets	29 708	23 089	17 722	13 293	15 868	11 095	7 106	5 330
Intangible Fixed Assets Additions	8 950
Intangible Fixed Assets Aggregate Amortisation Impairment	1 278	2 556	3 834	5 112	6 390
Intangible Fixed Assets Amortisation Charged In Period	1 278	1 278	1 278	1 278	1 278
Intangible Fixed Assets Cost Or Valuation	8 950	8 950	8 950	8 950
Net Current Assets Liabilities	-1 903	-152	-1 595	6 976	8 692	12 133	6 921	4 179
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	2 526	1 460	987	652	416
Secured Debts	22 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 231
Tangible Fixed Assets Cost Or Valuation	25 231	25 231	25 231	31 531
Tangible Fixed Assets Depreciation	3 195	8 536	12 625	15 776	18 223
Tangible Fixed Assets Depreciation Charged In Period	3 195	5 341	4 089	3 151	2 447
Total Assets Less Current Liabilities	27 805	22 937	16 127	20 269	24 560	23 228	14 027	9 509

Company staff

Clive W.

Role: Director

Appointed: 24 November 2011

Latest update: 21 July 2023

People with significant control

Clive W.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	18 May 2021
Account last made up date	18 May 2019
Confirmation statement next due date	08 December 2019
Confirmation statement last made up date	24 November 2018

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	18 May 2019
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Clive Woolley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Elizabeth W.

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Clive Woolley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Elizabeth W.

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012