Clovecrest Limited in Dalgety Bay, KY11 9JE

Description

Data updated on: 01-11-2023

Clovecrest Limited with the registration number SC270216 has been competing in the field for 20 years. The Private Limited Company can be contacted at C/o Sips Industries Limited Crossway, Donibristle Industrial Estate, Dalgety Bay and their post code is KY11 9JE. The firm's Standard Industrial Classification Code is 43320: Joinery installation. 2022-07-31 is the last time account status updates were reported.

For this company, many of director's tasks have been done by Mark D. and Patrick H.. Out of these two managers, Patrick H. has carried on with the company for the longest period of time, having become a member of the Management Board twenty years ago. Moreover, the managing director's duties are often aided with by a secretary - Caroline H., who was chosen by the following company in July 2004.

Patrick H. is the individual who has control over this firm, has substantial control or influence over the company.

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	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency
Net Worth	163 934	160 143	568	865	-5 871

Balance Sheet
Current Assets	228 924	355 136	164 012	101 333	378	8 372	94 239	90 475	90 245	90 175	90 175
Net Assets Liabilities								-49 964	-49 694	-49 774	-49 795
Cash Bank In Hand	1 732	659	988	320	30
Debtors	225 392	352 677	161 224	101 013	348
Net Assets Liabilities Including Pension Asset Liability	163 934	160 143
Stocks Inventory	1 800	1 800	1 800
Tangible Fixed Assets	25 584	16 799	5 442	4 902	469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	163 834	160 043	468	765	-5 971
Shareholder Funds	163 934	160 143	568	865	-5 871

Other Financial Data
Creditors					6 718	14 775	143 635	140 439	139 939	139 949	139 970
Net Current Assets Liabilities	139 550	143 344	-4 874	-4 037	-6 340	-6 403	-49 396	-49 964	-49 694	-49 774	-49 795
Average Number Employees During Period					3	2
Creditors Due Within One Year	89 374	211 792	168 886	105 370	6 718
Fixed Assets					469
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	137 333	137 333	99 973	99 973	84 398
Tangible Fixed Assets Depreciation	111 749	120 534	94 531	95 071	83 929
Tangible Fixed Assets Depreciation Charged In Period		8 785	3 894	540	2 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 897		13 629
Tangible Fixed Assets Disposals			37 360		15 575
Total Assets Less Current Liabilities	165 134	160 143	568	865	-5 871	-6 403	-49 396	-49 964

Company staff

Mark D.

Role: Director

Appointed: 07 September 2006

Latest update: 19 March 2024

Patrick H.

Role: Director

Appointed: 07 July 2004

Latest update: 19 March 2024

Caroline H.

Role: Secretary

Appointed: 07 July 2004

Latest update: 19 March 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 March 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Clovecrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Patrick H.

Caroline H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Clovecrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Patrick H.

Caroline H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016