Clare & Trindall started in year 2015 as Private Limited Company with registration number 09469091. The Clare & Trindall company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hornsea at 5 Railway Street. Postal code: HU18 1PS.
The company has 2 directors, namely Lynne C., Heather T.. Of them, Lynne C., Heather T. have been with the company the longest, being appointed on 3 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Railway Street |
Town | Hornsea |
Post code | HU18 1PS |
Country of origin | United Kingdom |
Registration Number | 09469091 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Heather T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lynne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 678 | 4 568 | 4 857 | 5 773 | 20 760 | 32 926 | 31 327 | 30 891 |
Net Assets Liabilities | 8 380 | 19 472 | 28 718 | 39 003 | 56 383 | 77 421 | 392 191 | 403 992 |
Property Plant Equipment | 6 875 | 6 125 | 5 375 | 4 625 | 3 875 | 3 125 | 2 375 | 1 625 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 375 | 2 125 | 2 875 | 3 625 | 4 375 | 5 125 | 5 875 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 298 150 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 281 065 | 269 059 | 259 583 | 248 748 | 242 293 | 229 772 | 216 748 | 201 852 |
Creditors | 281 065 | 269 059 | 259 583 | 248 748 | 242 293 | 229 772 | 216 748 | 201 852 |
Fixed Assets | 305 025 | 304 275 | 303 525 | 302 775 | 302 025 | 301 275 | 602 375 | 601 625 |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 240 558 | 228 552 | 219 076 | 208 241 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
Investment Property | 298 150 | 298 150 | 298 150 | 298 150 | 298 150 | 298 150 | 600 000 | 600 000 |
Investment Property Fair Value Model | 298 150 | 298 150 | 298 150 | 298 150 | 298 150 | 298 150 | 600 000 | |
Net Current Assets Liabilities | -14 205 | -14 519 | -14 203 | -14 145 | -2 613 | 6 512 | 7 015 | 4 528 |
Other Creditors | 6 633 | 6 633 | 6 633 | 6 620 | 6 683 | 6 836 | 5 650 | 6 600 |
Other Taxation Social Security Payable | 720 | 2 924 | 2 297 | 2 555 | 3 180 | 5 275 | 3 173 | 2 911 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 375 | 1 225 | 1 021 | 879 | 736 | 594 | 451 | 309 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | |||||||
Total Assets Less Current Liabilities | 290 820 | 289 756 | 289 322 | 288 630 | 299 412 | 307 787 | 609 390 | 606 153 |
Trade Creditors Trade Payables | 600 | 1 213 | 1 213 | 2 006 | 3 192 | 3 192 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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