Claremac Limited is a private limited company registered at 37 Olivier Close, Burnham-On-Sea TA8 1RA. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 02 April 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-08-22 and the date for the subsequent filing is 2024-09-05. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 37 Olivier Close |
| Town | Burnham-on-sea |
| Post code | TA8 1RA |
| Country of origin | United Kingdom |
| Registration Number | 11920428 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 02 April 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 2 April 2019 |
| Ceased on | 22 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Debtors | 990 | 3 821 | 5 806 | 4 310 |
| Net Assets Liabilities | -11 242 | -2 811 | 105 257 | 4 591 |
| Other Debtors | 990 | 990 | 799 | |
| Property Plant Equipment | 145 865 | 153 607 | 301 967 | 176 672 |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 9 227 | 1 070 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 76 | 423 | 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 782 | 7 441 | 14 660 | |
| Administrative Expenses | 7 164 | 7 211 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 3 033 | 13 988 | 5 692 | 13 808 |
| Comprehensive Income Expense | -11 442 | 8 431 | ||
| Corporation Tax Payable | 882 | |||
| Creditors | 158 097 | 160 239 | 175 302 | 175 768 |
| Deferred Income | 245 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Government Grant Income | 10 000 | -2 000 | ||
| Gross Profit Loss | 2 066 | 12 431 | ||
| Income Expense Recognised Directly In Equity | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 347 | 295 | |
| Interest Payable Similar Charges Finance Costs | 6 344 | 5 906 | ||
| Issue Equity Instruments | 200 | |||
| Loans From Directors | 888 | 1 309 | ||
| Net Current Assets Liabilities | -157 107 | -156 418 | -169 496 | -171 458 |
| Operating Profit Loss | -5 098 | 15 220 | ||
| Other Creditors | 155 064 | 145 369 | 159 250 | 159 250 |
| Other Operating Income Format1 | 10 000 | |||
| Profit Loss | -11 442 | 8 431 | ||
| Profit Loss On Ordinary Activities Before Tax | -11 442 | 9 314 | ||
| Property Plant Equipment Gross Cost | 145 901 | 153 683 | 302 390 | 177 390 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 214 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 214 | 623 | ||
| Taxation Social Security Payable | 331 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 883 | |||
| Total Assets Less Current Liabilities | -11 242 | -2 811 | 132 471 | 5 214 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 141 266 | -139 660 | ||
| Trade Debtors Trade Receivables | 2 831 | 5 007 | 4 310 | |
| Turnover Revenue | 2 066 | 12 431 | ||
| Advances Credits Directors | 10 868 | 1 071 | 799 | |
| Advances Credits Made In Period Directors | 6 845 | |||
| Advances Credits Repaid In Period Directors | 16 642 | 799 | ||
| Amount Specific Advance Or Credit Directors | 799 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 799 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/22 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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