Industrial Clutch Parts Limited
02763370 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1992-11-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 53 days
- Confirmation statement
- last made up 2026-04-18 · next due 2027-05-02
Registered office
Unit 11Bingswood Industrial Estate
Whaley Bridge High Peak
Cheshire
Sk23 7ly
Peer comparison
Compared against 232 UK companies in SIC 32990 (Other manufacturing n.e.c.) within the Medium bracket (£1M–£10M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 232 UK peers in Medium bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£661,069
↓1.7%
|
£672,386
↑0.7%
|
£667,423
↓0.6%
|
£671,127
↓4.3%
|
£701,016
|
| Current assets |
£2,733,059
↑1.8%
|
£2,685,602
↓0.6%
|
£2,702,504
↑5.4%
|
£2,563,330
↑24.0%
|
£2,067,784
|
| Cash |
£1,102,629
↑22.9%
|
£897,080
↑22.6%
|
£731,660
↓20.0%
|
£914,041
↑35.5%
|
£674,371
|
| Debtors |
£421,589
↓7.3%
|
£454,983
↓7.8%
|
£493,543
↓19.3%
|
£611,832
↑41.6%
|
£432,137
|
| Creditors |
£919,792
↑5.9%
|
£868,842
↓22.1%
|
£1,115,131
↑5.2%
|
£1,059,762
↑31.5%
|
£806,135
|
| Net current assets |
£1,813,267
→0.0%
|
£1,816,760
↑14.5%
|
£1,587,373
↑5.6%
|
£1,503,568
↑19.2%
|
£1,261,649
|
| Net assets |
£2,460,428
↓0.6%
|
£2,475,872
↑13.9%
|
£2,174,140
↑4.9%
|
£2,073,307
↑12.9%
|
£1,836,020
|
| Other | |||||
| Average employees |
16
↑14.3%
|
14
→0.0%
|
14
→0.0%
|
14
→0.0%
|
14
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Bates-Kawachi, Jonathan Edward · Director appointed 2025-04-03
- Penny, Duncan John · Director appointed 2025-04-03
- Holmes, Christopher Ian · Director appointed 1994-07-19
- Wallworth, Michael Stephen · Director appointed 1998-11-16 resigned 2025-04-03
- Reid, Geoffrey Stephen · Director appointed 1994-09-22 resigned 1999-12-31
- Rushton, Andrew John · Director appointed 1993-04-16 resigned 1995-03-09
- Holmes, Boyd · Director appointed 1992-11-30 resigned 1995-03-09
- Whitmarsh, David Leslie · Director appointed 1992-11-30 resigned 1993-04-16
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1992-11-09 resigned 1992-11-30
- Instant Companies Limited · Corporate Nominee Director appointed 1992-11-09 resigned 1992-11-30
People with significant control (4)
-
Mr Christopher Ian Holmes Ceased 2025-04-03Individual Psc · British · resident in England · born 4/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr William Thomas Burgess Ceased 2025-04-03Individual Psc · British · resident in England · born 3/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Michael Stephen Wallworth Ceased 2025-04-03Individual Psc · British · resident in England · born 8/1960 · notified 2016-04-06Significant influence or control
-
N Industries Group Limited ActiveCorporate Entity Psc · notified 2025-04-03Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Mortgages & charges (3)
All charges satisfied.
-
Held by The Royal Bank of Scotland PLCCreated 2017-04-03 · satisfied 2025-03-13L/H property k/a 15 the sidings station road chinley high peak derbyshire t/no DY378091.
-
Held by The Royal Bank of Scotland PLCCreated 2016-12-08 · satisfied 2025-03-06
-
Legal charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2001-10-08 · satisfied 2025-03-06Units 11 and 11A bingswood industrial estate whaley bridge high peak derbyshire SK23 7LY. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2026-04-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-04-21 Replacement filing of director appointment with name (paper) RP01AP01 Officers
- 2026-03-30 Change account reference date company previous shortened AA01 Accounts
- 2025-09-29 Total-exemption-full accounts AA Accounts
- 2025-04-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-04-10 Appointment of director (paper) AP01 Officers
- 2025-04-10 Appointment of director AP01 Officers
- 2025-04-10 Termination director company with name termination date TM01 Officers
- 2025-04-10 Notification of a person with significant control PSC02 PSC
- 2025-04-10 Cessation of a person with significant control PSC07 PSC
- 2025-04-10 Cessation of a person with significant control PSC07 PSC
- 2025-04-10 Cessation of a person with significant control PSC07 PSC
- 2025-04-10 Change to a person with significant control PSC04 PSC
- 2025-04-10 Change to a person with significant control PSC04 PSC
- 2025-04-10 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register