Claremont Marquees Ltd DEVON


Claremont Marquees started in year 2004 as Private Limited Company with registration number 05038725. The Claremont Marquees company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Devon at Springers Brook, Coleford. Postal code: EX17 5DE.

Currently there are 2 directors in the the firm, namely William P. and Julia P.. In addition one secretary - Julia P. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX17 5DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1118367 . It is located at Serstone Farm Units, Down St. Mary, Crediton with a total of 2 cars.

Claremont Marquees Ltd Address / Contact

Office Address Springers Brook, Coleford
Office Address2 Crediton
Town Devon
Post code EX17 5DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05038725
Date of Incorporation Mon, 9th Feb 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

William P.

Position: Director

Appointed: 09 February 2004

Julia P.

Position: Secretary

Appointed: 09 February 2004

Julia P.

Position: Director

Appointed: 09 February 2004

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Julia P. This PSC and has 25-50% shares. Another one in the PSC register is William P. This PSC owns 25-50% shares.

Julia P.

Notified on 6 April 2016
Nature of control: 25-50% shares

William P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth19 1801 50012 350      
Balance Sheet
Current Assets3 1993 499 2 8816 098 1001 52113 569
Net Assets Liabilities   34 10355 42656 22336 517-4 648-23 189
Cash Bank In Hand2 6992 999       
Debtors500500       
Intangible Fixed Assets22 50020 25018 000      
Net Assets Liabilities Including Pension Asset Liability19 1801 50012 350      
Other Debtors500500       
Tangible Fixed Assets111 074128 367141 228      
Reserves/Capital
Called Up Share Capital 22      
Profit Loss Account Reserve19 1781 49812 348      
Shareholder Funds19 1801 50012 350      
Other
Accrued Liabilities Deferred Income      1 6491 6501 648
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 681-2 161    
Average Number Employees During Period      742
Creditors   117 299-52 704-35 558-41 99777 40758 845
Fixed Assets133 574148 617159 228151 202133 424 128 259107 34423 735
Net Current Assets Liabilities-97 043-125 432-121 903-117 299-75 837-17 204-41 897-75 886-45 276
Total Assets Less Current Liabilities36 53123 18537 325-114 41886 819120 37486 36131 458-21 541
Advances Credits Directors         
Advances Credits Repaid In Period Directors        -10 536
Creditors Due Within One Year100 242128 931121 903      
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 75018 000      
Intangible Fixed Assets Amortisation Charged In Period 2 2502 250      
Intangible Fixed Assets Cost Or Valuation36 00036 00036 000      
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests22       
Number Shares Allotted 22      
Par Value Share 11      
Provisions For Liabilities Charges17 35121 68524 975      
Share Capital Allotted Called Up Paid 22      
Tangible Fixed Assets Additions 38 69639 128      
Tangible Fixed Assets Cost Or Valuation287 005325 701       
Tangible Fixed Assets Depreciation175 931197 334223 601      
Tangible Fixed Assets Depreciation Charged In Period 21 40326 267      

Transport Operator Data

Serstone Farm Units
Address Down St. Mary
City Crediton
Post code EX17 6ED
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 24th, October 2023
Free Download (3 pages)

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