Clansman Retail Limited in HAMILTON

Clansman Retail Limited HAMILTON

Founded in 1993, Clansman Retail, classified under reg no. SC144477 is a active - proposal to strike off company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 31 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

Clansman Retail Limited Address / Contact

Office Address	4d Auchingramont Road
Town	Hamilton
Post code	ML3 6JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC144477
Date of Incorporation	Thu, 20th May 1993
Industry
End of financial Year	30th June
Company age	31 years old
Account next due date	Sun, 31st Mar 2024 (77 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 3rd Jun 2023 (2023-06-03)
Last confirmation statement dated	Fri, 20th May 2022

Company staff

Muksood S.

Position: Director

Appointed: 28 February 2006

Shaukat A.

Position: Secretary

Appointed: 28 February 2006

Resigned: 08 June 2022

Jane F.

Position: Secretary

Appointed: 01 July 2004

Resigned: 28 February 2006

Thomas M.

Position: Secretary

Appointed: 05 January 1995

Resigned: 01 July 2004

Stephen M.

Position: Nominee Director

Appointed: 20 May 1993

Resigned: 20 May 1993

Annie H.

Position: Secretary

Appointed: 20 May 1993

Resigned: 05 January 1995

Duncan H.

Position: Director

Appointed: 20 May 1993

Resigned: 28 February 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Muksood S. This PSC has significiant influence or control over the company,.

Muksood S.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	20 853	22 607	1 702	32 010

Balance Sheet
Cash Bank In Hand	54 074	100 663	66 594	20 139
Cash Bank On Hand				20 139	19 034	31 118	45 484	97 674	37 263
Current Assets	156 000	205 777	196 671	209 579	199 148	203 931	221 603	302 059	255 936	192 438
Debtors	77 400	78 466	107 465	165 577	160 798	157 050	161 005	193 369	206 505	192 438
Net Assets Liabilities				32 010	18 213	10 530	55 957	73 263	34 727	-13 927
Net Assets Liabilities Including Pension Asset Liability	20 853	22 607	1 702	32 010
Other Debtors				159 143	159 143	149 143	158 401	184 138	194 138	192 438
Property Plant Equipment				19 048	15 250	12 256	15 044	12 389	10 233
Stocks Inventory	24 526	26 648	22 612	23 863
Tangible Fixed Assets	18 921	18 921	14 137	19 048
Total Inventories				23 863	19 316	15 763	15 114	11 016	12 168

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 753	22 507	1 602	31 910
Shareholder Funds	20 853	22 607	1 702	32 010

Other
Accrued Liabilities				11 058	16 252	10 924	11 367	7 089	11 252
Accumulated Depreciation Impairment Property Plant Equipment				70 981	74 779	77 773	80 985	83 640	85 796
Average Number Employees During Period					6	6	6	6	6	6
Corporation Tax Payable				16 251	15 954	29 176	24 213	39 370	31 442	41 669
Creditors				3 652	194 293	204 153	178 482	50 000	40 000	31 572
Creditors Due After One Year				3 652
Creditors Due Within One Year	152 628	200 651	208 201	190 731
Finance Lease Liabilities Present Value Total				3 652	3 756
Increase From Depreciation Charge For Year Property Plant Equipment					3 798	2 994	3 212	2 655	2 156
Net Current Assets Liabilities	3 372	5 126	-11 530	18 848	4 855	-222	43 121	112 653	65 967	19 118
Number Shares Allotted		100		100
Other Creditors				4 950	4 950	5 772
Other Taxation Social Security Payable				720	3 082	1 244	937	900	953
Par Value Share		1		1
Property Plant Equipment Gross Cost				90 029	90 029	90 029	96 029	96 029	96 029
Provisions For Liabilities Balance Sheet Subtotal				2 234	1 892	1 504	2 208	1 779	1 473	1 473
Provisions For Liabilities Charges	1 440	1 440	905	2 234
Recoverable Value-added Tax				366				1 586	2 223
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				9 750
Tangible Fixed Assets Cost Or Valuation	78 360		80 279	90 029
Tangible Fixed Assets Depreciation	59 439		66 142	70 981
Tangible Fixed Assets Depreciation Charged In Period				4 839
Total Additions Including From Business Combinations Property Plant Equipment							6 000
Total Assets Less Current Liabilities	22 293	24 047	2 607	37 896	20 105	12 034	58 165	125 042	76 200	19 118
Trade Creditors Trade Payables				18 297	12 874	17 269	4 197	6 984	22 059	14 176
Trade Debtors Trade Receivables				6 068	1 655	7 907	2 604	7 645	10 144
Advances Credits Directors	36 619	108 619	135 543	135 063
Advances Credits Made In Period Directors	21 975		26 924
Bank Borrowings Overdrafts								50 000	10 000	11 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment										85 796
Disposals Property Plant Equipment										96 029

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 18th, January 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 18th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 29th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 18th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 23rd, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 20th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 29th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 29th, March 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 20th May 2016 with full list of members filed on: 3rd, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 18th, January 2016	accounts	Free Download (6 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 18th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 20th May 2015 with full list of members filed on: 2nd, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 2nd Jun 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 13th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 20th May 2014 with full list of members filed on: 10th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 10th Jun 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 20th May 2013 with full list of members filed on: 29th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 3rd, December 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 2nd, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 20th May 2012 with full list of members filed on: 30th, May 2012	annual return	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 20th May 2011 with full list of members filed on: 1st, June 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 1st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 20th May 2010 with full list of members filed on: 3rd, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 16th, February 2010	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 18th Jun 2009 with shareholders record filed on: 18th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 27th, April 2009	accounts	Free Download (8 pages)
363a	Annual return up to Fri, 6th Jun 2008 with shareholders record filed on: 6th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 9th, May 2008	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 11th Jun 2007 with shareholders record filed on: 11th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 23rd, April 2007	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 22nd Aug 2006 with shareholders record filed on: 22nd, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 4th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 13th Jul 2005 with shareholders record filed on: 13th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 3rd, September 2004	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 7th Jun 2004 with shareholders record filed on: 7th, June 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 2003 filed on: 10th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 29th May 2003 with shareholders record filed on: 29th, May 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2002 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 10th Jun 2002 with shareholders record filed on: 10th, June 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Jun 2001 filed on: 25th, February 2002	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 29th May 2001 with shareholders record filed on: 29th, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2000 filed on: 26th, February 2001	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 12th Jun 2000 with shareholders record filed on: 12th, June 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 17th, February 2000	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 8th Jun 1999 with shareholders record filed on: 8th, June 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 19th, March 1999	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 9th Jun 1998 with shareholders record filed on: 9th, June 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 13th, March 1998	accounts	Free Download (8 pages)
363s	Annual return up to Fri, 13th Jun 1997 with shareholders record filed on: 13th, June 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 1996 filed on: 24th, February 1997	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 3rd Jun 1996 with shareholders record filed on: 3rd, June 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 1995 filed on: 22nd, February 1996	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 7th Jun 1995 with shareholders record filed on: 7th, June 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 1994 filed on: 28th, November 1994	accounts
363s	Annual return up to Fri, 24th Jun 1994 with shareholders record filed on: 24th, June 1994	annual return
224	Accounting reference date notified as 30/06 filed on: 24th, June 1993	accounts

Clansman Retail Limited HAMILTON

Clansman Retail Limited Address / Contact

Company Information / Profile

Company staff

Muksood S.

Shaukat A.

Jane F.

Thomas M.

Stephen M.

Annie H.

Duncan H.

People with significant control

Annual reports financial information

Company filings

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