Clarbeston Grange Limited is a private limited company located at Clarbeston Grange, Clarbeston Road, Haverfordwest SA63 4QZ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 3 directors.
Director Rhys J., appointed on 13 September 2023. Director Linda J., appointed on 13 September 2023. Director William J., appointed on 04 March 2019.
The company is classified as "raising of dairy cattle" (SIC code: 1410).
The latest confirmation statement was filed on 2023-03-22 and the deadline for the subsequent filing is 2024-04-05. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Clarbeston Grange |
Office Address2 | Clarbeston Road |
Town | Haverfordwest |
Post code | SA63 4QZ |
Country of origin | United Kingdom |
Registration Number | 11857785 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Raising of dairy cattle |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is William J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
Notified on | 4 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 342 | 229 047 | 37 223 | 284 630 |
Current Assets | 342 | 888 760 | 836 548 | 1 037 639 |
Debtors | 175 983 | 315 177 | 280 429 | |
Net Assets Liabilities | -119 | 986 621 | 1 053 120 | 1 269 892 |
Property Plant Equipment | 178 757 | 339 758 | 428 694 | |
Total Inventories | 483 730 | 484 148 | 472 580 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 280 | 8 561 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 33 695 | 74 803 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 461 | 36 215 | 22 167 | 14 567 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 976 | |||
Disposals Property Plant Equipment | 17 000 | 6 075 | ||
Fixed Assets | 191 598 | 348 319 | 432 974 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 280 | 4 281 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 32 166 | 42 084 | |
Intangible Assets | 12 841 | 8 561 | 4 280 | |
Intangible Assets Gross Cost | 12 841 | 12 841 | ||
Net Current Assets Liabilities | -119 | 857 295 | 766 941 | 908 289 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 180 286 | 373 453 | 503 497 | |
Provisions For Liabilities Balance Sheet Subtotal | 26 057 | 39 973 | 56 804 | |
Total Additions Including From Business Combinations Intangible Assets | 12 841 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 197 286 | 193 167 | 136 119 | |
Total Assets Less Current Liabilities | -119 | 1 048 893 | 1 115 260 | 1 341 263 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 13th September 2023. filed on: 14th, September 2023 |
officers | Free Download (2 pages) |
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