Founded in 2016, Claremont Gardens, classified under reg no. 10520258 is an active company. Currently registered at 55 & A Half CR8 2DU, Purley the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Richard W., appointed on 12 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 & A Half |
| Office Address2 | Purley Vale |
| Town | Purley |
| Post code | CR8 2DU |
| Country of origin | United Kingdom |
| Registration Number | 10520258 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 12 December 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Richard W. The abovementioned PSC has significiant influence or control over this company,.
Richard W.
| Notified on | 1 June 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 592 | 4 730 | 639 230 | 17 660 | ||
| Current Assets | 2 034 973 | 781 044 | 639 230 | 600 295 | 648 219 | 640 279 |
| Debtors | 145 224 | 9 849 | 1 328 | |||
| Net Assets Liabilities | -62 069 | 90 345 | 339 650 | 258 452 | ||
| Other Debtors | 145 224 | |||||
| Property Plant Equipment | 208 | 156 | 1 078 | |||
| Total Inventories | 1 962 381 | 631 090 | 581 307 | |||
| Other | ||||||
| Description Principal Activities | 41 100 | 41 100 | 41 100 | |||
| Accrued Liabilities Deferred Income | 601 | 109 681 | 1 080 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 000 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 329 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 108 000 | |||||
| Amounts Owed To Related Parties | 116 080 | 341 841 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 13 808 | 84 888 | ||||
| Creditors | 2 097 042 | 690 907 | 309 585 | 341 841 | 9 574 | 9 574 |
| Dividends Paid On Shares | 108 000 | |||||
| Fixed Assets | 208 | 156 | 1 078 | 726 | 374 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 277 | ||||
| Loans From Directors | 2 282 | 2 482 | 2 482 | |||
| Net Current Assets Liabilities | -62 069 | 90 137 | 344 028 | 257 374 | ||
| Other Creditors | 2 104 133 | 677 565 | ||||
| Other Taxation Social Security Payable | -11 873 | -3 549 | -9 849 | |||
| Property Plant Equipment Gross Cost | 208 | 208 | 1 407 | |||
| Taxation Social Security Payable | 83 824 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 208 | 1 199 | ||||
| Total Assets | 601 373 | 648 945 | 640 653 | |||
| Total Assets Less Current Liabilities | -62 069 | 90 345 | 344 184 | 258 452 | ||
| Total Liabilities | 601 373 | 648 945 | 640 653 | |||
| Trade Creditors Trade Payables | 2 500 | |||||
| Useful Life Property Plant Equipment Years | 4 | |||||
| Work In Progress | 1 962 381 | 631 090 | 581 307 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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