Founded in 2016, Clausentum Homes, classified under reg no. 10258419 is an active company. Currently registered at Green Acres Blind Lane SO30 2HJ, Southampton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Paul W., Karl R.. Of them, Paul W., Karl R. have been with the company the longest, being appointed on 30 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Green Acres Blind Lane |
| Office Address2 | West End |
| Town | Southampton |
| Post code | SO30 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10258419 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2016
Position: Director
Appointed: 30 June 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karl R. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 671 | 69 013 | 9 329 | 258 647 | 322 665 | 285 863 | 268 236 |
| Current Assets | 658 654 | 1 026 410 | 1 044 429 | 2 025 535 | 1 192 803 | 682 466 | 824 650 |
| Debtors | 17 132 | 12 585 | 18 218 | 67 367 | 80 244 | 109 500 | 26 070 |
| Net Assets Liabilities | -806 313 | -1 120 582 | -1 052 383 | ||||
| Other Debtors | 17 132 | 12 585 | 18 218 | 67 367 | 78 659 | 109 500 | 26 070 |
| Property Plant Equipment | 2 669 | 24 284 | 18 475 | 13 728 | 720 | 483 | |
| Total Inventories | 635 851 | 944 812 | 1 016 882 | 1 699 521 | 789 894 | 287 103 | 530 344 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 150 | 895 | 7 260 | 1 605 | 18 659 | 30 | 159 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 255 | 48 155 | 51 135 | 23 264 | 48 811 | 46 871 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 3 000 | 3 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 9 695 | 16 108 | 20 855 | 3 868 | 4 105 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 061 | 29 167 | 19 167 | |||
| Creditors | 742 448 | 1 403 771 | 1 804 280 | 2 520 729 | 2 012 844 | 29 167 | 19 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 8 380 | 6 413 | 4 747 | 354 | 237 | |
| Net Current Assets Liabilities | -83 794 | -377 361 | -759 851 | -495 194 | -820 041 | -1 092 135 | -1 033 699 |
| Other Creditors | 727 676 | 1 386 183 | 1 786 188 | 2 403 143 | 1 904 378 | 1 703 368 | 1 809 384 |
| Other Taxation Social Security Payable | 358 | 470 | 1 612 | 27 786 | 29 754 | 1 572 | |
| Property Plant Equipment Gross Cost | 3 984 | 33 979 | 34 583 | 34 583 | 4 588 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 984 | 29 995 | 604 | ||||
| Total Assets Less Current Liabilities | -83 794 | -374 692 | -735 567 | -476 719 | -806 313 | -1 091 415 | -1 033 216 |
| Trade Creditors Trade Payables | 14 772 | 17 230 | 17 622 | 65 974 | 31 619 | 31 479 | 37 393 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 341 | ||||||
| Disposals Property Plant Equipment | 29 995 | ||||||
| Trade Debtors Trade Receivables | 1 585 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 20th February 2020 filed on: 8th, February 2024 |
persons with significant control | Free Download (2 pages) |
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