Clockwork Creative Technology Limited in Leeds, LS12 2LB

Description

Data updated on: 01-11-2023

Clockwork Creative Technology is a firm registered at LS12 2LB Leeds at Unit 5, Armley Court Armley Road. The enterprise was established in 1998 and is registered under reg. no. 03541972. The enterprise has existed on the English market for twenty six years now and the last known state is active. The company's SIC code is 62020, that means Information technology consultancy activities. 2022-04-30 is the last time when the company accounts were filed.

On 2016/11/22, the corporation was employing a FileMaker Developer to fill a post in Armley. They offered a job with wage from £20000.00 to £35000.00 per year.

As for the following company, the full range of director's duties have so far been executed by Andrew K. who was appointed in 1998 in April. The following company had been directed by Mark B. until nearly one year ago. Moreover, the director's assignments are often backed by a secretary - Mark B., who joined the company twenty six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	244 588	310 584	248 889	286 873	359 807

Balance Sheet
Cash Bank On Hand					230 658	304 027	365 570
Current Assets	449 474	520 911	391 487	492 393	552 199	462 444	582 141
Debtors	188 654	244 284	154 195	233 079	291 841	121 766	179 626
Net Assets Liabilities					359 807	340 099	353 613
Property Plant Equipment					66 508	71 015	47 936
Total Inventories					29 700	36 651	36 945
Cash Bank In Hand	239 240	250 782	229 367	237 944	230 658
Net Assets Liabilities Including Pension Asset Liability	244 588	310 584	248 889	286 873	359 807
Stocks Inventory	21 580	25 845	7 925	21 370	29 700
Tangible Fixed Assets	37 176	67 526	68 979	88 677	66 508

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	204 588	270 584	208 889	246 873	319 807
Shareholder Funds	244 588	310 584	248 889	286 873	359 807

Other Financial Data
Accrued Liabilities Deferred Income					91 621	73 836	99 242
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						91 048	65 232
Average Number Employees During Period					5	5	5
Corporation Tax Payable					71 207	56 633	74 717
Creditors					258 900	193 360	276 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-23 379	-41 796
Disposals Property Plant Equipment						-34 200	-57 890
Fixed Assets	37 176	67 526	68 979	88 677	66 508	71 015	47 936
Increase Decrease In Depreciation Impairment Property Plant Equipment						23 672	15 980
Increase From Depreciation Charge For Year Property Plant Equipment						23 672	15 980
Intangible Assets Gross Cost						20 000	20 000
Loans From Directors					21 382	22 028	28 862
Net Current Assets Liabilities	207 412	243 058	179 910	198 196	293 299	269 084	305 677
Other Taxation Social Security Payable					39 135	20 130	28 914
Prepayments Accrued Income					16 076	11 092	10 192
Property Plant Equipment Gross Cost						162 063	113 168
Raw Materials Consumables					29 700	36 651	36 945
Total Additions Including From Business Combinations Property Plant Equipment						39 000	8 995
Total Assets Less Current Liabilities	244 588	310 584	248 889	286 873	359 807	340 099	353 613
Trade Creditors Trade Payables					35 555	20 733	44 729
Trade Debtors Trade Receivables					275 765	110 674	169 434
Creditors Due Within One Year	242 062	277 853	211 577	294 197	258 900
Number Shares Allotted				40 000	40 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			40 000	40 000	40 000
Tangible Fixed Assets Additions		62 290		60 850
Tangible Fixed Assets Cost Or Valuation	109 820	132 381	145 261	157 263	157 263
Tangible Fixed Assets Depreciation	72 644	64 855	76 282	68 586	90 755
Tangible Fixed Assets Depreciation Charged In Period		22 512		29 560	22 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 301		37 256
Tangible Fixed Assets Disposals		39 729		48 848

Company staff

Mark B.

Role: Secretary

Appointed: 07 April 1998

Latest update: 10 February 2024

Andrew K.

Role: Director

Appointed: 07 April 1998

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Andrew K. owns 1/2 or less of company shares.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

FileMaker Developer in Armley, posted on Tuesday 22nd November 2016
Region / City	Armley
Salary	From £20000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 4th January 2017

FileMaker Developer in Armley, posted on Tuesday 22nd November 2016

Region / City

Armley

Salary

From £20000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 4th January 2017

Clockwork Creative Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Andrew K.

Secretarial Appointments Limited

Mark B.

People with significant control

Mark B.

Andrew K.

Accounts Documents

Jobs and Vacancies at Clockwork Creative Technology Ltd

Company filings

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