Clanfield Properties Limited was formally closed on 2023-06-27.
Clanfield Properties was a private limited company that was located at Tresco Rivermead, Idmiston, Salisbury, SP4 0AR, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 1963-02-07) was run by 2 directors and 1 secretary.
Director Sarah B. who was appointed on 04 March 2005.
Director Andrew H. who was appointed on 08 March 1999.
Moving on to the secretaries, we can name:
Sarah B. appointed on 04 March 2005.
The company was officially categorised as "development of building projects" (41100).
The most recent confirmation statement was sent on 2022-10-06 and last time the annual accounts were sent was on 31 July 2022.
2015-10-06 was the date of the most recent annual return.
Office Address | Tresco Rivermead |
Office Address2 | Idmiston |
Town | Salisbury |
Post code | SP4 0AR |
Country of origin | United Kingdom |
Registration Number | 00749350 |
Date of Incorporation | Thu, 7th Feb 1963 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 60 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 |
Last confirmation statement dated | Thu, 6th Oct 2022 |
Clanfield Holdings Limited
Clanfield House Newton Lane, Romsey, SO51 8GZ, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 11122435 |
Notified on | 9 April 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew H.
Notified on | 1 October 2016 |
Ceased on | 9 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 910 | 6 689 | 29 723 | 67 523 |
Current Assets | 349 683 | 260 012 | 212 432 | 95 528 |
Debtors | 333 773 | 253 323 | 182 709 | 28 005 |
Net Assets Liabilities | 2 013 196 | 1 903 857 | 1 647 001 | 1 000 |
Other Debtors | 310 843 | 247 039 | 150 946 | |
Property Plant Equipment | 4 426 | 3 554 | 1 850 | |
Total Inventories | 5 000 | 266 426 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 375 | 19 247 | 18 551 | |
Amounts Owed To Group Undertakings | 97 142 | 89 241 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 123 207 | 389 498 | 279 453 | |
Corporation Tax Payable | 5 520 | |||
Corporation Tax Recoverable | 22 484 | 22 484 | 28 004 | 28 004 |
Creditors | 123 207 | 389 498 | 279 453 | 94 528 |
Disposals Investment Property Fair Value Model | 1 875 000 | |||
Fixed Assets | 1 843 143 | 2 108 697 | 1 876 850 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -230 143 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 354 | ||
Investment Property | 1 838 717 | 2 105 143 | 1 875 000 | |
Investment Property Fair Value Model | 1 838 717 | 2 105 143 | 1 875 000 | |
Net Current Assets Liabilities | 293 260 | 451 084 | 49 604 | 1 000 |
Other Creditors | 39 817 | 38 235 | 22 904 | 4 052 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 18 551 | ||
Other Disposals Property Plant Equipment | 2 400 | 21 608 | ||
Other Taxation Social Security Payable | 4 788 | 5 333 | 6 958 | 536 |
Property Plant Equipment Gross Cost | 22 801 | 22 801 | 20 401 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | |||
Total Assets Less Current Liabilities | 2 136 403 | 2 293 355 | 1 926 454 | 1 000 |
Trade Creditors Trade Payables | 5 268 | 12 334 | 5 791 | 699 |
Trade Debtors Trade Receivables | 446 | 8 800 | 3 759 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 2nd, December 2022 |
accounts | Free Download (10 pages) |
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