Clarkesville Management Services started in year 2015 as Private Limited Company with registration number 09523704. The Clarkesville Management Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St Neots at 2 Silver Street. Postal code: PE19 5TS.
The firm has one director. Stephen C., appointed on 2 April 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Silver Street |
| Office Address2 | Buckden |
| Town | St Neots |
| Post code | PE19 5TS |
| Country of origin | United Kingdom |
| Registration Number | 09523704 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Stephen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen C.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 402 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 346 | 4 000 | ||||||
| Current Assets | 12 949 | 20 984 | 11 412 | 3 148 | 4 001 | 8 326 | 5 549 | 4 234 |
| Debtors | 3 762 | 12 638 | 7 412 | |||||
| Other Debtors | 12 638 | 6 412 | ||||||
| Property Plant Equipment | 202 | 135 | ||||||
| Net Assets Liabilities | 1 005 | 761 | 551 | 424 | 312 | 177 | ||
| Cash Bank In Hand | 9 187 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 402 | |||||||
| Tangible Fixed Assets | 269 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 302 | |||||||
| Shareholder Funds | 5 402 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 201 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 860 | 10 542 | 2 455 | 3 450 | 7 902 | 1 332 | 1 308 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | |||||||
| Net Current Assets Liabilities | 5 133 | 124 | 870 | 693 | 551 | 424 | 4 217 | 2 926 |
| Other Creditors | 14 863 | 7 485 | ||||||
| Other Taxation Social Security Payable | 5 997 | 3 057 | ||||||
| Property Plant Equipment Gross Cost | 336 | |||||||
| Total Assets Less Current Liabilities | 5 402 | 326 | 1 005 | 761 | 551 | 424 | 4 217 | 2 926 |
| Trade Debtors Trade Receivables | 1 000 | |||||||
| Fixed Assets | 269 | 135 | 68 | |||||
| Creditors Due Within One Year | 7 816 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 3 762 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 7 816 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 336 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 336 | |||||||
| Tangible Fixed Assets Depreciation | 67 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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