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Claibon Property Services Limited EXETER

Claibon Property Services started in year 2003 as Private Limited Company with registration number 04879803. The Claibon Property Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.

There is a single director in the firm at the moment - Claire G., appointed on 28 August 2003. In addition, a secretary was appointed - Claire G., appointed on 28 August 2003. As of 19 April 2024, there was 1 ex director - Bonny S.. There were no ex secretaries.

Claibon Property Services Limited Address / Contact

Office Address Centenary House Peninsula Park
Office Address2 Rydon Lane
Town Exeter
Post code EX2 7XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04879803
Date of Incorporation Thu, 28th Aug 2003
Industry Temporary employment agency activities
Industry Other activities of employment placement agencies
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Claire G.

Position: Director

Appointed: 28 August 2003

Claire G.

Position: Secretary

Appointed: 28 August 2003

Bonny S.

Position: Director

Appointed: 28 August 2003

Resigned: 16 December 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Claire G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Claire G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth908 355986 371       
Balance Sheet
Cash Bank On Hand 727 836867 657745 3341 379 0242 034 3812 199 6952 244 2752 281 069
Current Assets1 979 8171 995 1052 269 3852 013 8882 294 6042 853 8063 165 200  
Debtors1 090 3791 267 2691 401 7281 268 554915 580819 425965 5051 320 2451 439 028
Net Assets Liabilities 986 3711 364 9731 278 8021 525 9531 668 4681 768 8252 067 5112 400 803
Other Debtors 4 763130 885 1 81415 29011 2161 001 
Property Plant Equipment 7 25011 16811 1578 6876 3583 2779001 719
Cash Bank In Hand889 438727 836       
Net Assets Liabilities Including Pension Asset Liability908 355986 371       
Tangible Fixed Assets6 5037 250       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve908 353986 369       
Shareholder Funds908 355986 371       
Other
Accrued Liabilities     144 745195 867  
Accrued Liabilities Deferred Income      195 867219 510216 634
Accumulated Depreciation Impairment Property Plant Equipment 37 10940 73445 96351 28155 34959 11843 00643 862
Additions Other Than Through Business Combinations Property Plant Equipment  7 5435 2182 8491 737688  
Amounts Owed To Directors      747 798427 486480 482
Average Number Employees During Period 3393374804901 1481 3261 4821 634
Bank Overdrafts 385 756398 210      
Corporation Tax Payable      122 844317 936 
Creditors 1 016 003915 580746 243777 3381 191 6961 399 6521 497 9121 321 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -17 749 
Disposals Property Plant Equipment       -18 489 
Financial Commitments Other Than Capital Commitments 155 424266 00098 000315 972116 41155 272  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      55 272221 958114 828
Increase From Depreciation Charge For Year Property Plant Equipment  3 6255 2295 3184 0683 7691 637856
Net Current Assets Liabilities901 852979 1211 353 8051 267 6451 517 2661 662 1101 765 548  
Nominal Value Allotted Share Capital      111
Number Shares Issued Fully Paid 11111111
Other Creditors 239 61410 733229 340204 271449 460757 664117 8091 385
Other Payables Accrued Expenses 94 614125 241107 875131 024144 745   
Other Taxation Payable      320 012387 566619 738
Par Value Share 11111111
Prepayments 51 84059 614128 697107 14177 04896 908  
Prepayments Accrued Income       52 898122 015
Property Plant Equipment Gross Cost 44 35951 90257 11959 96861 70762 39543 90645 581
Taxation Social Security Payable 190 595203 619289 290274 812275 980320 012  
Total Additions Including From Business Combinations Property Plant Equipment        1 675
Total Borrowings 385 756398 210      
Trade Creditors Trade Payables 10 62444 29933 0982 25826 1653 26527 6022 774
Trade Debtors Trade Receivables 1 210 6851 211 2291 139 857806 625727 087857 3811 266 3461 317 013
Unpaid Contributions To Pension Schemes  3288101 5732 484   
Useful Life Property Plant Equipment Years       44
Amount Specific Advance Or Credit Directors  118 832      
Amount Specific Advance Or Credit Made In Period Directors  118 832      
Amount Specific Advance Or Credit Repaid In Period Directors   -118 832     
Capital Redemption Reserve11       
Creditors Due Within One Year1 077 9651 015 984       
Fixed Assets6 5037 250       
Number Shares Allotted11       
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 17th, March 2023 		Free Download (8 pages)

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