Northampton Clutch Specialists Limited, NN2 6DA

Description

Data updated on: 01-11-2023

Northampton Clutch Specialists Limited has existed in the UK for at least 48 years. Started with Companies House Reg No. 01285019 in the year 1976, the company is located at 190 St Andrews Road, Kingsthorpe NN2 6DA. This business's SIC and NACE codes are 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Northampton Clutch Specialists Ltd reported its latest accounts for the period up to Tuesday 31st May 2022. The business latest annual confirmation statement was submitted on Tuesday 15th November 2022.

Paul B. and Michael B. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for thirty three years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Paul B. as a secretary.

Paul B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 907	154 756	166 056	165 430	131 917	114 234

Balance Sheet
Cash Bank In Hand	114 303	96 814	129 115	105 618	55 853	34 509
Cash Bank On Hand						34 509
Current Assets	126 441	105 540	135 481	110 098	56 853	35 166
Debtors	9 738	6 476	3 991	2 030		657
Net Assets Liabilities Including Pension Asset Liability	172 907	154 756	166 056	165 430	131 917	114 234
Property Plant Equipment						183 318
Stocks Inventory	2 400	2 250	2 375	2 450	1 000
Tangible Fixed Assets	223 212	210 169	199 406	190 342	192 694	183 318

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91
Profit Loss Account Reserve	172 816	154 665	165 965	165 339	131 826	114 143
Shareholder Funds	172 907	154 756	166 056	165 430	131 917	114 234

Other Financial Data
Accrued Liabilities						2 092
Accumulated Depreciation Impairment Property Plant Equipment						295 386
Creditors						104 250
Creditors Due Within One Year	172 507	156 714	166 758	133 164	113 128	104 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	223 212	210 169	199 406	190 342	192 694	183 318
Net Current Assets Liabilities	-46 066	-51 174	-31 277	-23 066	-56 275	-69 084
Number Shares Allotted		91	91	91	91	91
Number Shares Issued Fully Paid
Other Creditors						109
Other Investments Other Than Loans						33 539
Other Taxation Social Security Payable						1 946
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						478 704
Provisions For Liabilities Charges	4 239	4 239	2 073	1 846	4 502
Recoverable Value-added Tax						657
Secured Debts			2 105	485	117
Share Capital Allotted Called Up Paid	91	91	91	91	91	91
Tangible Fixed Assets Additions					13 526
Tangible Fixed Assets Cost Or Valuation	465 178	465 178	465 178	465 178	478 704
Tangible Fixed Assets Depreciation	241 966	255 009	265 772	274 836	286 010	295 386
Tangible Fixed Assets Depreciation Charged In Period		13 043	10 763	9 064	11 174	9 376
Total Assets Less Current Liabilities	177 146	158 995	168 129	167 276	136 419	114 234
Average Number Employees During Period

Company staff

Paul B.

Role: Secretary

Latest update: 22 January 2024

Paul B.

Role: Director

Appointed: 15 November 1991

Latest update: 22 January 2024

Michael B.

Role: Director

Appointed: 15 November 1991

Latest update: 22 January 2024

People with significant control

Paul B.

Notified on 6 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 October 2013

Northampton Clutch Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Michael B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

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Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2012

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