G & J Clements Design Limited in London, SE27 9QQ

Description

Data updated on: 01-11-2023

G & J Clements Design started its business in 2009 as a Private Limited Company with reg. no. 06916362. The company has been active for fifteen years and it's currently active. The firm's office is situated in London at 86 Auckland Hill. Anyone can also locate this business using its area code : SE27 9QQ. This company's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. G & J Clements Design Ltd reported its account information for the period that ended on 31st May 2022. The company's latest confirmation statement was submitted on 27th May 2023.

When it comes to this specific firm, the full scope of director's obligations have so far been met by Graham C. who was assigned to lead the company fifteen years ago. To provide support to the directors, this specific firm has been utilizing the skills of Jennifer C. as a secretary for the last fifteen years.

Graham C. is the individual with significant control over this firm, owns over 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
Net Worth	1 488	3 574	3 950	1 585	1 038	929	2 585

Balance Sheet
Current Assets	28 292	16 528	18 544	25 285	22 093	19 515	21 009	20 745	18 452	34 752	38 448	41 393	34 675
Net Assets Liabilities							2 585	4 322	3 726	16 312	19 189	20 692	12 477
Cash Bank In Hand	21 449	11 730	13 771	20 467	17 239	14 557
Debtors	6 843	4 798	4 773	4 818	4 854	4 958
Net Assets Liabilities Including Pension Asset Liability	1 488	3 574	3 950	1 585	1 038	929	2 585
Tangible Fixed Assets	1 055	791	593	973	1 206	1 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 388	3 474	3 850	1 485	938	829
Shareholder Funds	1 488	3 574	3 950	1 585	1 038	929	2 585

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							19 425	17 174	15 289	18 862	20 488	23 032	23 946
Fixed Assets	1 055	791	593	973	1 206	1 335	1 001	751	563	422	1 229	2 331	1 748
Net Current Assets Liabilities	433	2 783	3 357	612	-168	-406	1 584	3 571	3 163	15 890	17 960	41 393	10 729
Total Assets Less Current Liabilities	1 488	3 574	3 950	1 585	1 038	929	2 585	4 322	3 726	16 312	19 189	20 692	12 477
Creditors Due Within One Year	27 859	13 745	15 187	24 673	22 261	19 921	19 425
Tangible Fixed Assets Additions				704	635	574
Tangible Fixed Assets Cost Or Valuation	1 407	1 407	1 407	2 111	2 746	3 320
Tangible Fixed Assets Depreciation	352	616	814	1 138	1 540	1 985
Tangible Fixed Assets Depreciation Charged In Period		264	198	324	402	445

Company staff

Jennifer C.

Role: Secretary

Appointed: 27 May 2009

Latest update: 9 January 2024

Graham C.

Role: Director

Appointed: 27 May 2009

Latest update: 9 January 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 January 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G & J Clements Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Graham C.

People with significant control

Graham C.

Accounts Documents

Company filings

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