Clyde Valley Design Practice Limited in Carluke, ML8 5NR

Description

Data updated on: 01-11-2023

Clyde Valley Design Practice Limited,registered as Private Limited Company, that is based in 2 Tait Walk, Crossford in Carluke. The main office's zip code ML8 5NR. This company has been in existence since 2013. The registration number is SC448403. This company's classified under the NACE and SIC code 71111, that means Architectural activities. 2023-04-30 is the last time when company accounts were filed.

There seems to be a solitary managing director at present running this specific business, namely James S. who has been performing the director's tasks for 11 years.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 797	57 444	84 747

Balance Sheet
Cash Bank In Hand	21 489	55 492	83 133
Cash Bank On Hand			83 133	141 052	170 591	224 819	297 510	409 222	557 331	622 056
Current Assets	29 895	78 727	108 064	158 118	185 996	241 683	316 534	448 249	586 534	626 774
Debtors	4 313	18 687	21 576	8 796	12 775	15 264	17 914	35 279	22 728	3 218
Net Assets Liabilities			84 747	125 561
Net Assets Liabilities Including Pension Asset Liability		57 444	84 747
Other Debtors						430
Property Plant Equipment			2 879	1 654	306	204	102
Stocks Inventory	4 093	4 548	3 355
Tangible Fixed Assets	3 288	4 917	2 879
Total Inventories			3 355	8 270	2 630	1 600	1 110	3 748	6 475	1 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 796	57 443	84 746
Shareholder Funds	12 797	57 444	84 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 137	5 872	7 220	7 322	7 424	7 526	7 526
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			26 077	34 211	26 838	33 862	37 655	48 324	57 181	35 386
Creditors Due Within One Year	20 386	26 200	26 077
Increase From Depreciation Charge For Year Property Plant Equipment				1 735	1 348	102	102	102
Net Current Assets Liabilities	9 509	52 527	81 987	123 907	159 158	207 821	278 879	399 925	529 353	591 388
Number Shares Allotted	1	1	1
Other Creditors			4 265	4 697	1 829	2 538	3 003	3 327	3 432	4 000
Other Taxation Social Security Payable			20 799	26 800	22 944	31 284	34 009	41 485	52 951	31 353
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 016	7 526	7 526	7 526	7 526	7 526	7 526
Provisions For Liabilities Balance Sheet Subtotal			119
Provisions For Liabilities Charges			119
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 282	2 734
Tangible Fixed Assets Cost Or Valuation	4 282	7 016
Tangible Fixed Assets Depreciation	994	2 099	4 137
Tangible Fixed Assets Depreciation Charged In Period	994	1 105	2 038
Total Additions Including From Business Combinations Property Plant Equipment				510
Total Assets Less Current Liabilities	12 797	57 444	84 866	125 561	159 464	208 025	278 981	399 925	529 353	591 388
Trade Creditors Trade Payables			1 013	2 714	2 065	40	643	3 512	798	33
Trade Debtors Trade Receivables			21 576	8 796	12 775	14 834	17 914	35 279	22 728	3 218

Company staff

James S.

Role: Director

Appointed: 24 April 2013

Latest update: 24 January 2024

People with significant control

James S.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	24 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Clyde Valley Design Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Clyde Valley Design Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015