Cls 2000 Limited in Hextable, BR8 7RE

Description

Data updated on: 01-11-2023

Cls 2000 has been operating in this business for twenty four years. Registered under company registration number 04026009, this company is classified as a Private Limited Company. You may visit the office of the firm during its opening times under the following address: Afonwen 12 Malyons Road, BR8 7RE Hextable. The firm's Standard Industrial Classification Code is 33140 and their NACE code stands for Repair of electrical equipment. July 31, 2022 is the last time when the company accounts were reported.

Ralph H. is this company's solitary managing director, that was chosen to lead the company in 2000. What is more, the director's tasks are often aided with by a secretary - Malene T., who was appointed by the firm twenty four years ago.

Executives who control the firm include: Malene T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ralph H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 849	22 013	25 209	28 983	31 606	27 590

Balance Sheet
Cash Bank In Hand	7 907	7 622	19 215	1 940	8 820	8 032
Current Assets	41 395	25 733	32 772	44 167	37 195	34 354
Debtors	33 488	18 111	13 557	42 227	28 375	26 322
Net Assets Liabilities Including Pension Asset Liability	27 849	22 013	25 209	28 983	31 606	27 590
Tangible Fixed Assets	1 839	18 578	15 791	13 423	11 409	9 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 847	22 011	25 207	28 981	31 604	27 588
Shareholder Funds	27 849	22 013	25 209	28 983	31 606	27 590

Other Financial Data
Bank Borrowings Overdrafts					16 998	16 462
Corporation Tax Due Within One Year					6 479	7 433
Creditors Due After One Year		10 213	6 497	2 785
Creditors Due Within One Year	15 385	12 085	16 857	25 822	16 998	16 462
Fixed Assets	1 839	18 578	15 791	13 423	11 409
Net Current Assets Liabilities	26 010	13 648	15 915	18 345	20 197	17 892
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year					1 080	1 080
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		20 185
Tangible Fixed Assets Cost Or Valuation	17 656	37 841	37 841	37 841	37 841	37 841
Tangible Fixed Assets Depreciation	15 817	19 263	22 050	24 418	26 432	28 143
Tangible Fixed Assets Depreciation Charged In Period		3 446	2 787	2 368	2 014
Taxation Social Security Due Within One Year					347	60
Total Assets Less Current Liabilities	27 849	32 226	31 706	31 768	31 606	27 590
Value Shares Allotted						1
V A T Due Within One Year					6 308	7 889

Company staff

Malene T.

Role: Secretary

Appointed: 03 July 2000

Latest update: 18 February 2024

Ralph H.

Role: Director

Appointed: 03 July 2000

Latest update: 18 February 2024

People with significant control

Malene T.

Notified on 1 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ralph H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 February 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 November 2015

Cls 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malene T.

Ralph H.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Malene T.

Ralph H.

Accounts Documents

Company filings

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