Paul Clasper & Associates Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Located at Gowran House 56, Bristol BS37 6AG Paul Clasper & Associates Limited is classified as a Private Limited Company with 02106743 Companies House Reg No. It was established on 1987-03-06. The firm's SIC code is 71111, that means Architectural activities. 2022-04-30 is the last time account status updates were reported.

Paul C. is this specific firm's only director, that was selected to lead the company thirty three years ago. For four years Jose G., had performed assigned duties for this specific business till the resignation in 1995. Moreover, the director's efforts are constantly assisted with by a secretary - Maria C., who joined this specific business thirty three years ago.

Paul C. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	276 003	82 588	60 466	23 662	16 976	27 630	22 437
Current Assets	433 631	286 598	230 220	175 626	142 766	124 524	92 539
Debtors	57 354	32 342	6 706	9 196	37 565	12 169	8 597
Net Assets Liabilities	382 468	283 499	224 000
Other Debtors	26 845	1 881	4 784	6 666	29 989	8 163	8 463
Property Plant Equipment	9 500	6 540	5 250	5 000	4 000	3 200	2 560
Total Inventories	50 250	43 225	35 725	17 500	15 000	10 000	10 000

Other Financial Data
Amount Specific Advance Or Credit Directors		20 055
Amount Specific Advance Or Credit Made In Period Directors		20 055
Amount Specific Advance Or Credit Repaid In Period Directors			20 055
Accumulated Depreciation Impairment Property Plant Equipment	51 516	50 675	51 965	53 313	54 313	55 113	55 753
Average Number Employees During Period	3	3	2	2	2	2	2
Balances Amounts Owed By Related Parties		20 055
Creditors	58 763	8 339	11 470	21 436	27 379	42 898	40 362
Current Asset Investments	50 024	128 443	127 323	125 268	73 225	74 725	51 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 479
Disposals Property Plant Equipment		3 801
Dividends Paid				29 000	29 000	32 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 638	1 290	1 348	1 000	800	640
Net Current Assets Liabilities	374 868	278 259	218 750	154 190	115 387	81 626	52 177
Other Taxation Social Security Payable	6 058	872	276	335	295	296	281
Profit Loss				-35 810	-10 803	-1 961
Property Plant Equipment Gross Cost	61 016	57 215	57 215	58 313	58 313	58 313
Provisions For Liabilities Balance Sheet Subtotal	1 900	1 300
Recoverable Value-added Tax				371		666
Total Additions Including From Business Combinations Property Plant Equipment				1 098
Total Assets Less Current Liabilities	384 368	284 799	224 000	159 190	119 387	84 826	54 737
Trade Creditors Trade Payables	52 386	7 467	10 390	20 861	26 589	17 185	30 128
Trade Debtors Trade Receivables	26 996	10 406	1 922	2 159	7 576	3 340	134
Work In Progress	50 250	43 225	35 725	17 500	15 000	10 000	10 000

Company staff

Maria C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 18 April 2024

Paul C.

Role: Director

Appointed: 31 December 1991

Latest update: 18 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria C.

Notified on 6 April 2016

Ceased on 1 April 2020

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
End Date For Period Covered By Report	30 April 2017

Paul Clasper & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Paul C.

Jose G.

People with significant control

Paul C.

Maria C.

Accounts Documents

Company filings

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