C. L. Properties Limited in 57-65 Station Road REDHILL

C. L. Properties Limited REDHILL

C. L. Properties started in year 1929 as Private Limited Company with registration number 00241292. The C. L. Properties company has been functioning successfully for ninety five years now and its status is active. The firm's office is based in Redhill at Betchworth House. Postal code: RH1 1DL.

The company has 2 directors, namely Brian R., Diane B.. Of them, Brian R., Diane B. have been with the company the longest, being appointed on 4 August 1991. As of 23 April 2024, there was 1 ex director - Colin R.. There were no ex secretaries.

C. L. Properties Limited Address / Contact

Office Address	Betchworth House
Office Address2	57-65 Station Road
Town	Redhill
Post code	RH1 1DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00241292
Date of Incorporation	Thu, 25th Jul 1929
Industry	Development of building projects
End of financial Year	31st March
Company age	95 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Brian R.

Position: Secretary

Resigned:

Brian R.

Position: Director

Appointed: 04 August 1991

Diane B.

Position: Director

Appointed: 04 August 1991

Colin R.

Position: Director

Resigned: 23 April 2017

People with significant control

The list of PSCs that own or control the company includes 5 names. As BizStats researched, there is Timothy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Caroline H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy H.

Notified on	10 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Brian R.

Notified on	10 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Caroline H.

Notified on	10 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Stephen B.

Notified on	10 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Angela B.

Notified on	10 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	618 851	604 365

Balance Sheet
Cash Bank On Hand		10 820	6 291	15 071	2 438	9 869	8 013	7 350	5 656
Current Assets	9 800	14 440	14 221	25 420	13 773	18 123	15 800	15 862	16 528
Debtors	3 669	3 620	7 930	10 349	11 335	8 254	7 787	8 512	10 872
Net Assets Liabilities		614 232	639 504	621 366	902 499	836 077	843 101	837 819	795 710
Other Debtors		1 381	1 441	1 735	7 509	3 587	3 766	4 491
Property Plant Equipment		246	38		1 046	628	210
Cash Bank In Hand	6 131	10 820
Tangible Fixed Assets	370 458	370 246

Reserves/Capital
Called Up Share Capital	25 250	25 250
Profit Loss Account Reserve	325 271	310 785
Shareholder Funds	618 851	604 365

Other
Accrued Liabilities Deferred Income								13 122	13 546
Accumulated Depreciation Impairment Property Plant Equipment		4 430	4 638	4 676	4 885	5 303	5 721	5 931
Administrative Expenses		40 095	41 917	44 482	55 215
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		3 950
Comprehensive Income Expense									-45 899
Corporation Tax Payable		1 607	3 619			274		182	957
Creditors		3 950	3 950	3 950	3 950	3 950	3 950	3 950	3 950
Current Tax For Period			3 619
Dividend Income			9 700	9 915	8 668
Dividends Paid							25 250	20 200	20 200
Dividends Paid Classified As Financing Activities			-25 250	-25 250	-25 250	-25 250	-25 250
Dividends Paid On Shares Interim					25 250	25 250	25 250	20 200	20 200
Fixed Assets	627 227	608 586	666 501	628 705	978 916	902 840	922 812	920 349	899 628
Income Tax Expense Credit On Components Other Comprehensive Income			-2 412	-2 045	59 052	-2 841			23 990
Increase From Depreciation Charge For Year Property Plant Equipment			208	38	209	418	418	210
Interest Income On Bank Deposits			282	172
Investment Property		370 000	370 000	370 000	740 000	740 000	740 000	740 000	740 000
Investment Property Fair Value Model					740 000	740 000	740 000	740 000
Investments Fixed Assets	256 769	238 340	296 463	258 705	237 870	162 212	182 602	180 349	159 628
Net Current Assets Liabilities	-4 426	-271	-3 369	9 666	-360	6 453	1 420	414	-774
Net Finance Income Costs			9 982	10 124	8 712
Other Creditors			3 950	3 950	3 950	3 950	3 950	3 950
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		1 607
Other Deferred Tax Expense Credit			4 554	-6 623	59 052
Other Investments Other Than Loans							182 602	180 349	159 628
Other Operating Income Format1			300		370 000
Prepayments Accrued Income								4 491	4 604
Profit Loss					306 383	-41 172	32 274	14 918
Property Plant Equipment Gross Cost		4 676	4 676	4 676	5 931	5 931	5 931	5 931
Provisions For Liabilities Balance Sheet Subtotal		15 124	19 678	13 055	72 107	69 266	77 181	78 994	99 194
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 124	19 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 173	-6 623	59 052
Total Additions Including From Business Combinations Property Plant Equipment					1 255
Total Assets Less Current Liabilities	622 801	608 315	663 132	638 371	978 556	909 293	924 232	920 763	898 854
Trade Creditors Trade Payables		13 104							2 609
Trade Debtors Trade Receivables		2 239	6 489	8 614	3 826	4 667	4 021	4 021	6 268
Transfers To From Retained Earnings Increase Decrease In Equity									23 990
Turnover Revenue		43 000
Creditors Due After One Year	3 950	3 950
Creditors Due Within One Year	14 226	14 711
Number Shares Allotted		25 250
Par Value Share		1
Revaluation Reserve	268 330	268 330
Share Capital Allotted Called Up Paid	25 250	25 250
Tangible Fixed Assets Cost Or Valuation	374 676	374 676
Tangible Fixed Assets Depreciation	4 218	4 430
Tangible Fixed Assets Depreciation Charged In Period		212

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C. L. Properties Limited REDHILL

C. L. Properties Limited Address / Contact

Company Information / Profile

Company staff

Brian R.

Brian R.

Diane B.

Colin R.

People with significant control

Annual reports financial information

Company filings

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