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Company information:
S Clewlow (Civils) Ltd (No: 07059008)
Address: OLD TRAMWAY, FENTON, STOKE-ON-TRENT, ST4 3PX
Status: Active
Incorporated: 28-Oct-2009
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 11-Nov-2024
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: STEVEN CLEWLOW ( DOB: Oct-1970 From: Oct-2009 )
Persons of Significant Control:
Mr Steven Clewlow, Old Tramway Fenton, Stoke-On-Trent, ST4 3PX: Ownership of shares – 75% or more (Notified: 2016-10-28)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 58,380 | 196,239 | 248,609 | 230,812 | 197,121 | 145,290 | 188,269 | 58380.0,196239.0,248609.0,230812.0,197121.0,145290.0,188269.0 |
| Current assets | 904,761 | 1,192,793 | 1,252,006 | 1,317,986 | 1,178,557 | 871,813 | 996,397 | 904761.0,1192793.0,1252006.0,1317986.0,1178557.0,871813.0,996397.0 |
| Current assets / Debtors | 66,781 | 265,647 | 614,322 | 518,824 | 414,860 | 464,229 | 279,158 | 66781.0,265647.0,614322.0,518824.0,414860.0,464229.0,279158.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 35,644 | 35644.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 837,980 | 927,146 | 637,684 | 799,162 | 763,697 | 407,584 | 717,239 | 837980.0,927146.0,637684.0,799162.0,763697.0,407584.0,717239.0 |
| Net current assets (liabilities) | 586,258 | 911,716 | 984,961 | 1,058,577 | 1,031,908 | 827,463 | 795,169 | 586258.0,911716.0,984961.0,1058577.0,1031908.0,827463.0,795169.0 |
| Total assets less current liabilities | 644,638 | 1,107,955 | 1,233,570 | 1,289,389 | 1,229,029 | 972,753 | 983,438 | 644638.0,1107955.0,1233570.0,1289389.0,1229029.0,972753.0,983438.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 10,000 | 33,000 | 42,000 | 27,000 | 23,000 | 10,000 | 10,000 | 10000.0,33000.0,42000.0,27000.0,23000.0,10000.0,10000.0 |
| Net assets (liabilities) | 634,638 | 1,074,955 | 1,191,570 | 1,262,389 | 1,206,029 | 962,753 | 973,438 | 634638.0,1074955.0,1191570.0,1262389.0,1206029.0,962753.0,973438.0 |
| Equity / share capital and reserves | 634,638 | 634638.0,0.0,0.0,0.0,0.0,0.0,0.0 |