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Cladrite Construction Limited LEOMINSTER

Cladrite Construction started in year 2015 as Private Limited Company with registration number 09495686. The Cladrite Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leominster at 42 Newlands Road. Postal code: HR6 8HL.

The company has 2 directors, namely Darren J., Craig P.. Of them, Darren J., Craig P. have been with the company the longest, being appointed on 18 March 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.

Cladrite Construction Limited Address / Contact

Office Address 42 Newlands Road
Town Leominster
Post code HR6 8HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09495686
Date of Incorporation Wed, 18th Mar 2015
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Darren J.

Position: Director

Appointed: 18 March 2015

Craig P.

Position: Director

Appointed: 18 March 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Darren J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Craig P. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren J.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig P.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth518       
Balance Sheet
Cash Bank On Hand6 29023 319      
Current Assets35 11633 56717 27638 41662 48463 24362 75570 727
Debtors28 82610 248      
Net Assets Liabilities5183 534  38 45439 01742 79743 512
Other Debtors24 44210 248      
Property Plant Equipment8 80022 076      
Tangible Fixed Assets8 800       
Trade Debtors4 384       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-482       
Shareholder Funds518       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 2007 719      
Additions Other Than Through Business Combinations Property Plant Equipment 18 795      
Administrative Expenses59 53253 688      
Average Number Employees During Period 2333333
Comprehensive Income Expense49 51853 016      
Corporation Tax Payable10 1809 935      
Cost Sales30 39034 146      
Creditors43 39844 60932 09934 99135 3339 6852 66658 365
Depreciation Expense Property Plant Equipment2 2005 519      
Depreciation Rate Used For Property Plant Equipment 20      
Dividends Paid50 00050 000      
Fixed Assets 22 07617 66114 12911 30328 16024 06531 150
Gross Profit Loss119 230116 639      
Income Expense Recognised Directly In Equity-49 000-50 000      
Increase From Depreciation Charge For Year Property Plant Equipment 5 519      
Issue Equity Instruments1 000       
Net Current Assets Liabilities-8 282-11 042-14 8233 42527 15120 54221 39812 362
Operating Profit Loss59 69862 951      
Other Creditors18 10220 440      
Other Taxation Social Security Payable11 28410 574      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 000   
Profit Loss49 51853 016      
Profit Loss On Ordinary Activities Before Tax59 69862 951      
Property Plant Equipment Gross Cost11 00029 795      
Tax Tax Credit On Profit Or Loss On Ordinary Activities10 1809 935      
Total Assets Less Current Liabilities51811 0342 83817 55438 45448 70245 46343 512
Trade Creditors Trade Payables3 8323 660      
Trade Debtors Trade Receivables4 384       
Turnover Revenue149 620150 785      
Advances Credits Directors18 10214 4407 212     
Advances Credits Made In Period Directors30 82453 66247 228     
Advances Credits Repaid In Period Directors21 77350 00040 000     
Director Remuneration Benefits Excluding Payments To Third Parties16 120       
Cash Bank6 290       
Corporation Tax Due Within One Year10 180       
Creditors Due Within One Year43 398       
Depreciation Tangible Fixed Assets Expense2 200       
Number Shares Allotted1 000       
Other Creditors Due Within One Year18 102       
Other Taxation Social Security Within One Year11 284       
Par Value Share1       
Profit Loss For Period49 518       
Share Capital Allotted Called Up Paid-1 000       
Tangible Fixed Assets Additions11 000       
Tangible Fixed Assets Cost Or Valuation11 000       
Tangible Fixed Assets Depreciation2 200       
Tangible Fixed Assets Depreciation Charged In Period2 200       
Tax On Profit Or Loss On Ordinary Activities10 180       
Total Dividend Payment50 000       
Trade Creditors Within One Year3 832       
Turnover Gross Operating Revenue149 620       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates March 18, 2024
filed on: 19th, March 2024 		Free Download (3 pages)

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