The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clements, Stephen Paul
    Director born in February 1970
    Individual (7 offsprings)
    Officer
    2002-02-08 ~ now
    OF - Director → CIF 0
    Clements, Stephen Paul
    Director
    Individual (7 offsprings)
    Officer
    2002-02-08 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Paul Clements
    Born in February 1970
    Individual (7 offsprings)
    Person with significant control
    2017-02-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hall, Nicholas James
    Director born in April 1969
    Individual (5 offsprings)
    Officer
    2002-02-08 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Hall
    Born in April 1969
    Individual (5 offsprings)
    Person with significant control
    2017-02-08 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-02-08 ~ 2002-02-08
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-02-08 ~ 2002-02-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLEMENTS HALL (COMMERCIAL) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
17,294 GBP2023-09-30
21,617 GBP2022-09-30
Amounts invested in assets
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Fixed Assets
67,294 GBP2023-09-30
71,617 GBP2022-09-30
Total Inventories
1,125 GBP2023-09-30
1,784 GBP2022-09-30
Debtors
949,734 GBP2023-09-30
907,521 GBP2022-09-30
Current Assets
950,859 GBP2023-09-30
909,305 GBP2022-09-30
Net Current Assets/Liabilities
524,197 GBP2023-09-30
474,293 GBP2022-09-30
Total Assets Less Current Liabilities
591,491 GBP2023-09-30
545,910 GBP2022-09-30
Net Assets/Liabilities
568,013 GBP2023-09-30
507,307 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,662 GBP2023-09-30
27,662 GBP2022-09-30
Furniture and fittings
9,527 GBP2023-09-30
9,527 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
37,189 GBP2023-09-30
37,189 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,196 GBP2023-09-30
8,329 GBP2022-09-30
Furniture and fittings
7,699 GBP2023-09-30
7,243 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2023-09-30
15,572 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,867 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
456 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
15,466 GBP2023-09-30
19,333 GBP2022-09-30
Furniture and fittings
1,828 GBP2023-09-30
2,284 GBP2022-09-30
Finished Goods/Goods for Resale
1,125 GBP2023-09-30
1,784 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,969 GBP2023-09-30
19,639 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
608,126 GBP2023-09-30
525,804 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,485 GBP2023-09-30
3,208 GBP2022-09-30
Other Debtors
Amounts falling due within one year
32,420 GBP2023-09-30
58,136 GBP2022-09-30
Debtors
Amounts falling due within one year
949,734 GBP2023-09-30
907,521 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,216 GBP2023-09-30
20,993 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,125 GBP2023-09-30
5,125 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
214,370 GBP2023-09-30
339,713 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
161,621 GBP2023-09-30
65,147 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,291 GBP2023-09-30
1,534 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
539 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
5,500 GBP2023-09-30
2,500 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,978 GBP2023-09-30
11,103 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-10-01 ~ 2022-09-30
Advances or credits given to directors
57,214 GBP2022-09-30
Advances or credits repaid by directors
57,214 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
  • CLEMENTS HALL (COMMERCIAL) LIMITED
    Info
    Registered number 04370172
    Unit 5 Swaker Yard, 2b Theobald Street, Herts WD6 4SE
    Private Limited Company incorporated on 2002-02-08 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.