ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Cloverleaf Industries Limited

Cloverleaf Industries Limited is an active company incorporated on 28 October 2014 with the registered office located in Ongar, Essex. Cloverleaf Industries Limited was registered 10 years ago.
Status
Active
Active since incorporation
Company No
09283324
Private limited company
Age
10 years
Incorporated 28 October 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 16 November 2024 (9 months ago)
Next confirmation dated 16 November 2025
Due by 30 November 2025 (2 months remaining)
Last change occurred 2 years 9 months ago
Accounts
Submitted
For period 30 Oct29 Oct 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 25 October 2024
Due by 17 October 2025 (1 month remaining)
Contact
Address
Cloverleaf Farm King Street
High Ongar
Ongar
CM5 9NP
England
Address changed on 23 Jan 2025 (7 months ago)
Previous address was 249 Cranbrook Road Ilford Essex IG1 4TG
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
2
Controllers (PSC)
1
Director • British • Lives in UK • Born in Jul 1952
Mr John Henry Roberts
PSC • British • Lives in England • Born in Jul 1952
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Castlemere Aquariums Limited
John Henry Roberts is a mutual person.
Active
A & J Roberts Limited
John Henry Roberts is a mutual person.
Active
Petz Podz Limited
John Henry Roberts is a mutual person.
Active
Cloverleaf Associates Limited
John Henry Roberts is a mutual person.
Active
The Cloverleaf Pizza Company Limited
John Henry Roberts is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2023)
Period Ended
29 Oct 2023
For period 29 Oct29 Oct 2023
Traded for 12 months
Cash in Bank
£374.53K
Increased by £137.64K (+58%)
Turnover
Unreported
Same as previous period
Employees
13
Same as previous period
Total Assets
£1.02M
Increased by £184.8K (+22%)
Total Liabilities
-£1.02M
Increased by £199.2K (+24%)
Net Assets
£6.95K
Decreased by £14.4K (-67%)
Debt Ratio (%)
99%
Increased by 1.86% (+2%)
Latest Activity
Accounting Period Shortened
1 Month Ago on 17 Jul 2025
Registered Address Changed
7 Months Ago on 23 Jan 2025
Confirmation Submitted
9 Months Ago on 13 Dec 2024
Full Accounts Submitted
10 Months Ago on 25 Oct 2024
Accounting Period Shortened
1 Year 1 Month Ago on 25 Jul 2024
Confirmation Submitted
1 Year 9 Months Ago on 5 Dec 2023
Full Accounts Submitted
1 Year 10 Months Ago on 31 Oct 2023
Accounting Period Shortened
1 Year 10 Months Ago on 26 Oct 2023
Accounting Period Shortened
2 Years 1 Month Ago on 26 Jul 2023
New Charge Registered
2 Years 4 Months Ago on 26 Apr 2023
Get Credit Report
Discover Cloverleaf Industries Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Previous accounting period shortened from 26 October 2024 to 25 October 2024
Submitted on 17 Jul 2025
Registered office address changed from 249 Cranbrook Road Ilford Essex IG1 4TG to Cloverleaf Farm King Street High Ongar Ongar CM5 9NP on 23 January 2025
Submitted on 23 Jan 2025
Confirmation statement made on 16 November 2024 with no updates
Submitted on 13 Dec 2024
Total exemption full accounts made up to 29 October 2023
Submitted on 25 Oct 2024
Previous accounting period shortened from 27 October 2023 to 26 October 2023
Submitted on 25 Jul 2024
Confirmation statement made on 16 November 2023 with no updates
Submitted on 5 Dec 2023
Total exemption full accounts made up to 29 October 2022
Submitted on 31 Oct 2023
Previous accounting period shortened from 28 October 2022 to 27 October 2022
Submitted on 26 Oct 2023
Previous accounting period shortened from 29 October 2022 to 28 October 2022
Submitted on 26 Jul 2023
Registration of charge 092833240004, created on 26 April 2023
Submitted on 26 Apr 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year