Clowes Consultancy Limited in Cheshire, CH3 7EJ

Description

Data updated on: 01-11-2023

The company is situated in Cheshire under the ID 04752794. This firm was started in the year 2003. The headquarters of this company is located at 7 Belle Vue Lane, Guilden Sutton Chester. The postal code for this address is CH3 7EJ. This firm's SIC and NACE codes are 62030 and their NACE code stands for Computer facilities management activities. Clowes Consultancy Ltd filed its latest accounts for the financial period up to Tuesday 31st May 2022. The company's latest annual confirmation statement was submitted on Tuesday 2nd May 2023.

Concerning this specific limited company, the full extent of director's responsibilities have so far been carried out by Mark C. who was designated to this position in 2003 in May. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Caroline C., who was chosen by this limited company 21 years ago.

Executives with significant control over the firm are: Caroline C. owns 1/2 or less of company shares. Mark C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 902	2 748	4 106	1 336	7 652	29 123

Balance Sheet
Cash Bank In Hand	20 983	24 045	25 190	20 147	28 770	45 664
Current Assets	27 449	28 365	27 302	20 147	35 490	51 473	63 279	35 191	29 506	33 201	102 659	41 453	44 591
Debtors	6 466	4 320	2 112		6 720	5 809
Tangible Fixed Assets	1 535	1 228	1 298	1 038	1 870	1 496
Net Assets Liabilities Including Pension Asset Liability	5 902	2 748

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 892	2 738	4 096	1 326	7 642	29 113
Shareholder Funds	5 902	2 748	4 106	1 336	7 652	29 123

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 846	19 298	32 698	16 995	6 020	63 624	50 004	80 193
Creditors Due Within One Year		26 845	24 494	19 849	29 708	23 846
Fixed Assets	1 535	1 228				1 496	1 197	958	2 077	3 296	3 537	57 249	45 799
Net Current Assets Liabilities	4 367	1 520	2 808	298	5 782	27 627	43 981	2 493	12 511	27 181	39 035	-8 551	-35 602
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			394		1 300
Tangible Fixed Assets Cost Or Valuation	3 396	3 396	3 790	3 790	5 090
Tangible Fixed Assets Depreciation	1 861	2 168	2 492	2 752	3 220	3 594
Tangible Fixed Assets Depreciation Charged In Period			324	260	468	374
Total Assets Less Current Liabilities	5 902	2 748	4 106	1 336	7 652	29 123	45 178	3 451	14 588	30 477	42 572	48 698	10 197
Creditors Due Within One Year Total Current Liabilities	23 082	26 845
Tangible Fixed Assets Depreciation Charge For Period		307

Company staff

Caroline C.

Role: Secretary

Appointed: 02 May 2003

Latest update: 8 March 2024

Mark C.

Role: Director

Appointed: 02 May 2003

Latest update: 8 March 2024

People with significant control

Caroline C.

Notified on 2 May 2021

Nature of control:

1/2 or less of shares

Mark C.

Notified on 2 May 2017

Nature of control:

over 1/2 to 3/4 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 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 January 2014

Clowes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Mark C.

People with significant control

Caroline C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Clowes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Mark C.

People with significant control

Caroline C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014