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Companies/06007621

Clyde Mechanical Services Limited

Private Limited Company · Northampton

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets
£187,942
Cash
£22,864
Turnover
Profit / loss
Current assets
£179,673
Creditors < 1 year
£12,472
Equity
£187,942
Average employees
0.02

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-11-30GBP · company2024-11-30GBP · company2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown2012-11-30GBP · unknown
Balance sheet
Net assets£187,942£170,685£159,366£217,144£316,421£415,109£390,584£285,317£302,526£337,476£117,723
Equity£187,942£170,685£159,366£217,144£316,421£415,109£390,584£285,317£302,526£337,476£243,672£279,159£315,008£117,723
Assets
Fixed assets£282,718£518,156£24,250
Property, plant & equipment£10,139£13,528£18,039£41,814£20,086£5,788£7,718£10,288£513,586£620,401£148,544£24,250
Current assets£179,673£164,038£189,630£558,784£688,256£463,877£490,734£781,471£534,785£275,669£149,735£117,553£346,068£160,672
Cash at bank£22,864£39,160£1,287£342,160£17,246£202,071£23,000£3,569£11,957£129,117£108,830£20,196£178,106£4,099
Debtors£188,343£216,624£471,010£63,128£17,771£37,841£76,348£146,552£40,705£97,157£166,962£136,573
Stock£198,678£449,963£740,061£446,480
Liabilities
Creditors within one year£12,472£12,084£130,776£123,598£21,860£116,420£358,695£64,292£175,358£62,561
Creditors after one year£0£5,051£221,822£262,849£60,777£0£58,210£390,845
Provisions£2,570£2,570£3,427£7,945£3,816£1,543£1,543£2,058£2,744£3,658£4,246£4,638
Net current assets£167,201£151,954£167,646£428,008£564,658£442,017£374,314£281,072£74,387−£122,982−£208,960£53,261£170,710£98,111
Assets less current liabilities£187,942£178,306£177,785£441,536£582,697£483,831£394,400£286,860£357,105£395,174£304,626£673,662£319,254£122,361
People
Average employees0.020.020.0223322
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2014-01-22
Outstanding
Fixed · created 2013-09-04
Outstanding
Show 2 satisfied / released
All Assets · created 2014-06-25 · satisfied 2020-09-14
Satisfied
All Assets · created 2013-04-03 · satisfied 2014-09-10
All monies
Satisfied