Cloakfield Limited in Derby, DE22 3NU

Description

Data updated on: 01-11-2023

Located at 87 Upper Boundary Road, Derby DE22 3NU Cloakfield Limited is categorised as a Private Limited Company with 02227301 registration number. The company was created on 1988/03/03. This enterprise's registered with SIC code 49410 and their NACE code stands for Freight transport by road. Cloakfield Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was released on 2023-05-14.

Cloakfield Ltd is a small-sized transport company with the licence number OB0224440. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on St Ann, 2 machines are available.

Ian W. is the following enterprise's single managing director, who was selected to lead the company in 1991 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 408	3 655	3 664	3 680	3 903	3 908

Balance Sheet
Current Assets		5 539	5 541	5 544	5 547	5 001	5 933	6 036	5 819	5 425	5 455	5 727
Net Assets Liabilities											4 831	5 089
Cash Bank In Hand	5 536	5 539	5 541	5 544	5 547	5 001
Tangible Fixed Assets	10	7	5	4	3
Debtors					592
Net Assets Liabilities Including Pension Asset Liability		3 655	3 664	3 680	3 903	3 908

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 406	3 653	3 662	3 678	3 901
Shareholder Funds	3 408	3 655	3 664	3 680	3 903	3 908

Other Financial Data
Version Production Software												2 024
Average Number Employees During Period								1	1	1	1	1
Creditors						1 715	1 839	1 965	1 776	1 145	625	639
Fixed Assets		7	5	4	3	2	1	1	1	1	1	1
Net Current Assets Liabilities	3 398	3 648	3 659	3 676	4 285	4 291	4 094	4 071	4 043	4 280	4 830	5 088
Total Assets Less Current Liabilities	3 408	3 655	3 664	3 680	3 903	4 293	4 095	4 072	4 044	4 281	4 831	5 089
Creditors Due Within One Year	2 138	1 891	1 882	1 868	2 239	1 330
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 525	3 525	3 525	3 525	3 525
Tangible Fixed Assets Depreciation	3 515	3 518	3 520	3 521	3 522
Tangible Fixed Assets Depreciation Charged In Period		3	2	1	1
Accruals Deferred Income					385	385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					592	620

Company staff

Ian W.

Role: Director

Appointed: 14 May 1991

Latest update: 20 March 2024

People with significant control

Joan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Cloakfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Joan W.

People with significant control

Joan W.

Accounts Documents

Company Vehicle Operator Data

The Old Cavendish

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Cloakfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Joan W.

People with significant control

Joan W.

Accounts Documents

Company Vehicle Operator Data

The Old Cavendish

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013