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.
Office Address | Springers Brook, Coleford |
Office Address2 | Crediton |
Town | Devon |
Post code | EX17 5DE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 19 180 | 1 500 | 12 350 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 199 | 3 499 | 2 881 | 6 098 | 100 | 1 521 | 13 569 | ||
Net Assets Liabilities | 34 103 | 55 426 | 56 223 | 36 517 | -4 648 | -23 189 | |||
Cash Bank In Hand | 2 699 | 2 999 | |||||||
Debtors | 500 | 500 | |||||||
Intangible Fixed Assets | 22 500 | 20 250 | 18 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 180 | 1 500 | 12 350 | ||||||
Other Debtors | 500 | 500 | |||||||
Tangible Fixed Assets | 111 074 | 128 367 | 141 228 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 19 178 | 1 498 | 12 348 | ||||||
Shareholder Funds | 19 180 | 1 500 | 12 350 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 649 | 1 650 | 1 648 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 681 | -2 161 | |||||||
Average Number Employees During Period | 7 | 4 | 2 | ||||||
Creditors | 117 299 | -52 704 | -35 558 | -41 997 | 77 407 | 58 845 | |||
Fixed Assets | 133 574 | 148 617 | 159 228 | 151 202 | 133 424 | 128 259 | 107 344 | 23 735 | |
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 Liabilities | 36 531 | 23 185 | 37 325 | -114 418 | 86 819 | 120 374 | 86 361 | 31 458 | -21 541 |
Advances Credits Directors | |||||||||
Advances Credits Repaid In Period Directors | -10 536 | ||||||||
Creditors Due Within One Year | 100 242 | 128 931 | 121 903 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 750 | 18 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 17 351 | 21 685 | 24 975 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 38 696 | 39 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 287 005 | 325 701 | |||||||
Tangible Fixed Assets Depreciation | 175 931 | 197 334 | 223 601 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 403 | 26 267 |
Serstone Farm Units | |
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Address | Down St. Mary |
City | Crediton |
Post code | EX17 6ED |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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