Tjw Clay Modelling Limited in Norwich, NR13 3DY

Description

Data updated on: 07-04-2022

2008 is the date that marks the founding of Tjw Clay Modelling Limited, the firm which was situated at Queens Head House The Street, Acle, Norwich. It was founded on 2008-04-30. The registration number was 06581306 and its post code was NR13 3DY. This firm had existed in this business for about 14 years up until 2022-02-15.

As found in the following firm's executives data, there were two directors: Annette W. and Trevor W..

Trevor W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 774	46 949	56 843	65 543	50 229

Balance Sheet
Cash Bank In Hand	27 855	55 221	76 796	84 953	119 235
Cash Bank On Hand					119 235	87 664	44 343	30 028	19 984
Current Assets	27 855	71 194	76 796	88 552	123 543	87 664	46 560	32 049	23 915
Debtors		15 973		2 268	2 268		2 217	2 021	3 931
Net Assets Liabilities					50 229	58 311	32 113	17 382
Net Assets Liabilities Including Pension Asset Liability	9 774	46 949	56 843	65 543	50 229
Other Debtors							2 217	2 021	3 931
Property Plant Equipment					3 174	1 915	1 826	1 331	983
Stocks Inventory				1 331	2 040
Tangible Fixed Assets	1 414	2 045	2 282	2 362	3 174
Total Inventories					2 040

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	9 773	46 948	56 842	65 542	50 129
Shareholder Funds	9 774	46 949	56 843	65 543	50 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 861	5 120	5 809	6 304	6 652
Average Number Employees During Period						2	1	1	1
Creditors					75 853	30 904	15 926	15 998	18 563
Creditors Due Within One Year	19 212	25 881	21 779	24 898	75 853
Increase From Depreciation Charge For Year Property Plant Equipment						1 259	689	495	348
Net Current Assets Liabilities	8 643	45 313	55 017	63 654	47 690	56 760	30 634	16 051	5 352
Number Shares Allotted		1	1	1	1
Other Creditors					61 361	11 692	15 926	15 998	18 563
Other Taxation Social Security Payable					14 492	19 212
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 035	7 035	7 635	7 635
Provisions For Liabilities Balance Sheet Subtotal					635	364	347
Provisions For Liabilities Charges	283	409	456	473	635
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 112	890	749	1 473
Tangible Fixed Assets Cost Or Valuation	2 811	3 923	4 813	5 562	7 035
Tangible Fixed Assets Depreciation	1 397	1 878	2 531	3 200	3 861
Tangible Fixed Assets Depreciation Charged In Period		481	653	669	661
Total Additions Including From Business Combinations Property Plant Equipment							600
Total Assets Less Current Liabilities	10 057	47 358	57 299	66 016	50 864	58 675	32 460	17 382	6 335
Trade Debtors Trade Receivables					2 268

Company staff

Annette W.

Role: Director

Appointed: 01 June 2008

Latest update: 24 May 2023

Trevor W.

Role: Director

Appointed: 30 April 2008

Latest update: 24 May 2023

People with significant control

Trevor W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 May 2022
Confirmation statement last made up date	30 April 2021

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 September 2014
Annual Accounts 16 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	16 August 2015
Annual Accounts 22 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	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013

Tjw Clay Modelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette W.

Trevor W.

People with significant control

Trevor W.

Accounts Documents

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