L.a. Clevedon Limited in Clevedon, BS21 7ER

Description

Data updated on: 01-11-2023

L.a. Clevedon came into being in 2005 as a company enlisted under no 05431683, located at BS21 7ER Clevedon at 81 Dial Hill Road. This company has been in business for nineteen years and its current status is active. This enterprise's SIC code is 47190 which stands for Other retail sale in non-specialised stores. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-21.

For the company, a number of director's duties have been done by Alan M. and Linda M.. Out of these two individuals, Alan M. has supervised company the longest, having been a vital addition to company's Management Board since 2005. To provide support to the directors, this specific company has been utilizing the skills of Alan M. as a secretary since 2005.

Linda M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 697	6 290

Balance Sheet
Cash Bank On Hand						2 323	5 833
Current Assets	13 041	9 113	10 621	13 346	10 724	8 633	12 143	10 132	10 090	13 022	8 500	9 571	8 687
Net Assets Liabilities						707	311	1 489	1 710	1 171	2 128	706	7 029
Property Plant Equipment						4 233	3 175
Total Inventories						6 310	6 310
Cash Bank In Hand	6 731	2 284	4 311	7 036	4 414	2 323
Debtors		519
Net Assets Liabilities Including Pension Asset Liability	8 697	6 290	3 168	3 180	2 331	707
Stocks Inventory	6 310	6 310	6 310	6 310	6 310	6 310
Tangible Fixed Assets	14 806	11 478	9 263	7 527	5 645	4 233

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 695	6 288	3 166	3 178	2 329	705
Shareholder Funds	8 697	6 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 795	31 853
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						3 627	4 182
Creditors						11 312	15 007	12 063	11 741	15 445	9 256	11 028	3 280
Fixed Assets	14 806	11 478					3 175	3 420	3 361	3 594	2 884	2 163	1 622
Increase From Depreciation Charge For Year Property Plant Equipment							1 058
Net Current Assets Liabilities	-3 148	-2 893	-4 244	-2 842	-2 185	-2 679	-2 864	-1 931	-1 651	-2 423	-756	-1 457	5 407
Other Creditors						995	554
Other Taxation Social Security Payable						1 311	1 627
Property Plant Equipment Gross Cost						35 028	35 028
Provisions For Liabilities Balance Sheet Subtotal						847
Total Assets Less Current Liabilities	11 658	8 585	5 019	4 685	3 460	1 554	311	1 489	1 710	1 171	2 128	706	7 029
Trade Creditors Trade Payables						4 761	3 522
Creditors Due Within One Year Total Current Liabilities	16 189	12 006
Provisions For Liabilities Charges	2 961	2 295	1 851	1 505	1 129	847
Tangible Fixed Assets Additions		498	874	773
Tangible Fixed Assets Cost Or Valuation	32 883	33 381	34 255	35 028	35 028	35 028
Tangible Fixed Assets Depreciation	18 077	21 903	24 992	27 501	29 383	30 795
Tangible Fixed Assets Depreciation Charge For Period		3 826
Capital Employed		6 290	3 168	3 180	2 331	707
Creditors Due Within One Year		12 006	14 865	16 188	12 909	11 312
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 089	2 509	1 882	1 412

Company staff

Alan M.

Role: Director

Appointed: 21 April 2005

Latest update: 18 February 2024

Linda M.

Role: Director

Appointed: 21 April 2005

Latest update: 18 February 2024

Alan M.

Role: Secretary

Appointed: 21 April 2005

Latest update: 18 February 2024

People with significant control

Linda M.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015

L.a. Clevedon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Linda M.

Alan M.

People with significant control

Linda M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies