Clp Automotive Limited in Sheffield, S3 9SA

Description

Data updated on: 01-11-2023

The company is known as Clp Automotive Limited. The company was started eleven years ago and was registered under 08357546 as the registration number. The head office of the company is located in Sheffield. You can reach them at 14-16 Douglas Road, Besson Park. The company has been on the market under three different names. The company's first listed name, Uk Carbon Supplies, was changed on July 23, 2013 to Performance Exhausts. The current name is in use since 2014, is Clp Automotive Limited. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Clp Automotive Ltd reported its account information for the period up to 2022-01-31. Its latest confirmation statement was released on 2023-06-27.

There seems to be just one director at the moment managing this limited company, specifically Daniel C. who's been doing the director's assignments since January 11, 2013. For 7 years James C., had performed assigned duties for this limited company up until the resignation in 2020. Additionally another director, including John L. quit on January 31, 2015.

Previous company's names
Clp Automotive Limited 2014-01-28
Performance Exhausts Limited 2013-07-23
Uk Carbon Supplies Limited 2013-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							23 579	46 427		23 465	92 200
Current Assets		51 765	13 638	20 516	20 516	81 094	140 106	159 335	328 807	282 360	531 229
Debtors		42 416					115 569	111 950		153 243	52 175
Net Assets Liabilities		-8 227	-44 785	-55 390	-55 390	-38 349	3 523	29 119	150 936	150 277	420 439
Other Debtors										22 852	22 852
Property Plant Equipment							33 169	133 033		302 300	431 624
Total Inventories							958	958		105 652	386 854
Cash Bank In Hand	100	8 704
Net Assets Liabilities Including Pension Asset Liability	100	-8 227
Stocks Inventory		645
Tangible Fixed Assets		16 109

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-8 327
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										109 664	151 575
Additions Other Than Through Business Combinations Property Plant Equipment											171 235
Average Number Employees During Period								5	3	3	3
Bank Borrowings										46 296	40 741
Creditors		72 879	98 650	106 758	106 758	138 721	159 695	263 249	298 239	388 087	501 673
Fixed Assets		16 109	50 284	40 909	40 909	29 335	33 169	133 033	170 368	302 300
Increase From Depreciation Charge For Year Property Plant Equipment											41 911
Net Current Assets Liabilities		-21 114	-85 012	-86 242	-86 242	-57 627	-29 646	-103 914	30 568	-105 727	29 556
Other Creditors										75 083	112 996
Property Plant Equipment Gross Cost										411 964	583 199
Provisions For Liabilities Balance Sheet Subtotal		3 222	10 057	10 057	10 057	10 057	10 057
Taxation Social Security Payable										154 431	57 478
Total Assets Less Current Liabilities		-5 005	-34 728	-45 333	-45 333	-28 292	13 580	29 118	200 936	196 573	461 180
Trade Creditors Trade Payables										158 573	331 199
Trade Debtors Trade Receivables										130 391	29 323
Capital Employed		-8 227
Creditors Due Within One Year		72 879
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Provisions For Liabilities Charges		3 222
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 952
Tangible Fixed Assets Cost Or Valuation		18 952
Tangible Fixed Assets Depreciation		2 843
Tangible Fixed Assets Depreciation Charged In Period		2 843
Value Shares Allotted Increase Decrease During Period		100

Company staff

Daniel C.

Role: Director

Appointed: 14 September 2020

Latest update: 4 February 2024

People with significant control

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Daniel C.

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

James C.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Clp Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

James C.

John L.

People with significant control

Daniel C.

James C.

Accounts Documents

Company filings

Filing category

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