Company information:
Clinipower Limited (No: 08186804)
Address: CP BUILDINGS BCC WASTE TRANSFER STATION, KINGS WESTON LANE, BRISTOL, BS11 0YS
Status: Active
Incorporated: 21-Aug-2012
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Apr-2024
Industry Class: 38220 - Treatment and disposal of hazardous waste
Current Director: NICHOLAS JAMES BURCOMBE COOPER ( DOB: Nov-1941 From: Feb-2016 )
Resigned Director: SEAN ALLINSON BULMAN ( DOB: Aug-1981 From: Mar-2015 To: Apr-2015 )
Resigned Director: JONATHAN STEPHEN BESWICK ( DOB: Jun-1976 From: Jan-2016 To: Nov-2017 )
Resigned Director: DAVID BULMAN ( DOB: May-1959 From: Aug-2012 To: Jan-2016 )
Resigned Director: DAVID BULMAN ( DOB: May-1959 From: Feb-2016 To: Sep-2017 )
Resigned Director: NICHOLAS JAMES BURCOMBE COOPER ( DOB: Nov-1941 From: Oct-2015 To: Jan-2016 )
Resigned Director: ANDREW ROBERT THORNHILL ( DOB: Aug-1943 From: May-2013 To: Mar-2017 )
Persons of Significant Control:
Mr Nicholas James Burcombe Cooper, Cp Buildings Bcc Waste Transfer Station, Kings Weston Lane, Bristol, BS11 0YS: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,793,799 | 196,774 | 1793799.0,0.0,196774.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 1,793,799 | 196,774 | 1793799.0,0.0,196774.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 240,945 | 164,350 | 105,000 | 46,070 | 16,950 | 13,000 | 26,003 | 26,003 | 240945.0,164350.0,105000.0,46070.0,16950.0,13000.0,26003.0,26003.0 |
| Current assets / Debtors | 240,945 | 41,207 | 105,000 | 46,070 | 16,950 | 13,000 | 26,000 | 26,000 | 240945.0,41207.0,105000.0,46070.0,16950.0,13000.0,26000.0,26000.0 |
| Current assets / Cash at bank and on hand | 123,143 | 3 | 3 | 0.0,123143.0,0.0,0.0,0.0,0.0,3.0,3.0 | |||||
| Net current assets (liabilities) | -429,004 | -353,573 | -572,414 | -47,837 | -76,957 | 13,000 | 26,004 | 26,004 | -429004.0,-353573.0,-572414.0,-47837.0,-76957.0,13000.0,26004.0,26004.0 |
| Total assets less current liabilities | 1,364,795 | -353,573 | -375,640 | -47,837 | -76,957 | 13,000 | 26,004 | 26,004 | 1364795.0,-353573.0,-375640.0,-47837.0,-76957.0,13000.0,26004.0,26004.0 |
| Creditors | 669,949 | 517,923 | 677,414 | 93,907 | 93,907 | -1 | -1 | 669949.0,517923.0,677414.0,93907.0,93907.0,0.0,-1.0,-1.0 | |
| Net assets (liabilities) | -715,973 | -2,543,661 | -2,586,755 | -2,688,744 | -2,822,206 | -2,932,948 | -6,076,560 | -6,187,302 | -715973.0,-2543661.0,-2586755.0,-2688744.0,-2822206.0,-2932948.0,-6076560.0,-6187302.0 |