Cladort Limited in DENTON - M34 3PS

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Cladort Limited DENTON

Cladort started in year 1982 as Private Limited Company with registration number 01631397. The Cladort company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Denton at 76 Manchester Road. Postal code: M34 3PS.

At present there are 3 directors in the the company, namely Timothy W., Liam W. and Robin W.. In addition one secretary - Robin W. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Cladort Limited Address / Contact

Office Address	76 Manchester Road
Town	Denton
Post code	M34 3PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01631397
Date of Incorporation	Tue, 27th Apr 1982
Industry	Other letting and operating of own or leased real estate
End of financial Year	28th February
Company age	43 years old
Account next due date	Thu, 30th Nov 2023 (588 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Timothy W.

Position: Director

Appointed: 22 November 2019

Liam W.

Position: Director

Appointed: 08 April 2016

Robin W.

Position: Secretary

Appointed: 30 April 1999

Robin W.

Position: Director

Appointed: 05 October 1998

Liam W.

Position: Director

Appointed: 01 February 2010

Resigned: 07 April 2016

Godfrey W.

Position: Director

Appointed: 07 September 1993

Resigned: 31 May 1998

Phillip W.

Position: Secretary

Appointed: 07 September 1993

Resigned: 30 April 1999

Lionel C.

Position: Director

Appointed: 07 September 1992

Resigned: 31 October 1996

George A.

Position: Director

Appointed: 07 September 1992

Resigned: 31 May 1998

William W.

Position: Director

Appointed: 07 September 1992

Resigned: 01 May 1999

Phillip W.

Position: Director

Appointed: 07 September 1992

Resigned: 14 December 2011

Ian E.

Position: Secretary

Appointed: 07 September 1992

Resigned: 07 September 1993

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Robin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Robin W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Net Worth	1 948 338	1 918 623	1 944 298

Balance Sheet
Cash Bank In Hand	66 497	11 994	19 761
Cash Bank On Hand			19 761	75 982	81 636	45 699	66 588	102 513	157 686	376 275	183 764
Current Assets	71 800	36 505	31 631	81 474	86 325	50 801	70 228	120 163	168 030	381 273	187 286
Debtors	5 303	24 511	11 870	5 492	4 689	5 102	3 640	17 650	10 344	4 998	3 522
Net Assets Liabilities			2 312 784	2 335 568	2 340 477	2 349 388	2 357 491	2 381 893	2 435 003	2 323 957	2 347 989
Other Debtors			5 308		3 215	4 988	3 640	15 550	6 144	4 298	2 822
Property Plant Equipment			1 195	940	685	3 630	3 141	2 443	1 919	1 395	871
Tangible Fixed Assets	2 086 442	2 205 876	2 199 500

Reserves/Capital
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	921 271	891 556	917 231
Shareholder Funds	1 948 338	1 918 623	1 944 298

Other
Accrued Liabilities			17 423	3 844	53 996				13 670	7 064
Accumulated Depreciation Impairment Property Plant Equipment			13 203	13 458	13 713	13 970	14 750	15 448	15 972	16 496	17 020
Additions Other Than Through Business Combinations Investment Property Fair Value Model				166 362		323 678
Capital Redemption Reserve	12 500	12 500	12 500
Corporation Tax Payable				15 674	468				12 250	361
Creditors			286 833	276 693	276 380	558 568	569 403	594 238	588 471	480 174	261 736
Creditors Due Within One Year	209 904	323 758	286 833
Disposals Investment Property Fair Value Model				230 000						510 000
Fixed Assets			2 885 836	2 821 943	2 821 688	3 148 311	3 147 822	3 147 124	3 146 600	2 636 076	2 635 552
Increase From Depreciation Charge For Year Property Plant Equipment				255	255	257	780	698	524	524	524
Investment Property			2 884 641	2 821 003	2 821 003	3 144 681	3 144 681	3 144 681	3 144 681	2 634 681	2 634 681
Investment Property Fair Value Model			2 884 641	2 821 003	2 821 003	3 144 681	3 144 681	3 144 681	3 144 681	2 634 681
Net Current Assets Liabilities	-138 104	-287 253	-255 202	-195 219	-190 055	-507 767	-499 175	-474 075	-420 441	-98 901	-74 450
Number Shares Allotted		7 500	7 500
Number Shares Issued Fully Paid				7 500	7 500	7 500	7 500
Other Creditors					207 171	460 602	567 880	585 598	576 014	479 813	254 749
Other Taxation Social Security Payable					468	800	1 523	7 020	12 457	361	6 987
Par Value Share		1	1	1	1	1	1
Prepayments			2 892	2 670	2 960				5 130	1 626
Prepayments Accrued Income									1 014
Profit Loss				22 784	4 909
Property Plant Equipment Gross Cost			14 398	14 398	14 398	17 600	17 891	17 891	7 419	17 891
Provisions For Liabilities Balance Sheet Subtotal			317 850	291 156	291 156	291 156	291 156	291 156	291 156	213 218	213 113
Recoverable Value-added Tax				2 176	255					2 672
Revaluation Reserve	964 567	964 567	964 567
Share Capital Allotted Called Up Paid	7 500	7 500	7 500
Tangible Fixed Assets Additions		123 875
Tangible Fixed Assets Cost Or Valuation	2 107 096	2 230 971	2 229 038
Tangible Fixed Assets Depreciation	20 654	25 095	29 538
Tangible Fixed Assets Depreciation Charged In Period		4 441	4 443
Tangible Fixed Assets Disposals			1 933
Total Additions Including From Business Combinations Property Plant Equipment						3 202	291
Total Assets Less Current Liabilities	1 948 338	1 918 623	2 630 634	2 626 724	2 631 633	2 640 544	2 648 647	2 673 049	2 726 159	2 537 175	2 561 102
Trade Creditors Trade Payables			81 500	125 000	68 741	97 166		1 620
Trade Debtors Trade Receivables			3 670	646	1 474	114		2 100	4 200	700	700

Company filings

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AA	Total exemption full company accounts data drawn up to February 29, 2024 filed on: 22nd, November 2024	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to February 29, 2024 filed on: 22nd, November 2024	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 29th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 15th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 30th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 22nd, October 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 23rd, November 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2014 filed on: 26th, November 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2013 filed on: 16th, October 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2012 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2011 filed on: 17th, August 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2010 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2009 filed on: 14th, November 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2008 filed on: 6th, October 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2007 filed on: 19th, October 2007	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to February 29, 2004 filed on: 1st, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2004 filed on: 1st, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 4th, December 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2003 filed on: 4th, December 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2002 filed on: 12th, August 2002	accounts	Free Download (7 pages)
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225	Accounting reference date shortened from 31/05/02 to 28/02/02 filed on: 30th, May 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 28/02/02 filed on: 30th, May 2002	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2001 filed on: 16th, November 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2001 filed on: 16th, November 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to May 31, 2000 filed on: 17th, November 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 2000 filed on: 17th, November 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1999 filed on: 11th, October 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1999 filed on: 11th, October 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1998 filed on: 28th, September 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1998 filed on: 28th, September 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1997 filed on: 27th, October 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1997 filed on: 27th, October 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1996 filed on: 3rd, October 1996	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to May 31, 1996 filed on: 3rd, October 1996	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to May 31, 1995 filed on: 30th, November 1995	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1995 filed on: 30th, November 1995	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to May 31, 1994 filed on: 22nd, December 1994	accounts	Free Download
AA	Accounts for a small company made up to May 31, 1994 filed on: 22nd, December 1994	accounts
AA	Accounts for a small company made up to May 31, 1993 filed on: 26th, November 1993	accounts	Free Download
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AA	Accounts for a small company made up to May 31, 1992 filed on: 9th, February 1993	accounts	Free Download
AA	Accounts for a small company made up to May 31, 1992 filed on: 9th, February 1993	accounts
AA	Accounts for a small company made up to May 31, 1991 filed on: 8th, November 1991	accounts
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AA	Accounts for a small company made up to May 31, 1990 filed on: 30th, October 1990	accounts	Free Download
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AA	Accounts for a small company made up to May 31, 1989 filed on: 27th, February 1990	accounts	Free Download
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AA	Accounts for a small company made up to May 31, 1988 filed on: 10th, November 1988	accounts	Free Download
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AA	Accounts for a small company made up to May 31, 1987 filed on: 16th, December 1987	accounts	Free Download
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AA	Accounts for a small company made up to May 31, 1986 filed on: 11th, December 1986	accounts
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