Clarence Estates (kingston On Thames) started in year 1939 as Private Limited Company with registration number 00348958. The Clarence Estates (kingston On Thames) company has been functioning successfully for 85 years now and its status is active. The firm's office is based in Kingston Upon Thames at Kings Stone House. Postal code: KT1 1HD.
At the moment there are 3 directors in the the company, namely Christopher T., Timothy H. and Richard N.. In addition one secretary - Richard N. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Marian C. who worked with the the company until 18 August 1999.
| Office Address | Kings Stone House |
| Office Address2 | 12 High Street |
| Town | Kingston Upon Thames |
| Post code | KT1 1HD |
| Country of origin | United Kingdom |
| Registration Number | 00348958 |
| Date of Incorporation | Sat, 28th Jan 1939 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 85 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 15 November 2012
Position: Director
Appointed: 16 November 2011
Position: Director
Appointed: 28 March 2002
Position: Secretary
Appointed: 18 August 1999
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 286 115 | 259 782 | 242 204 | 325 864 | 361 938 | 461 545 | 519 483 |
| Current Assets | 305 373 | 298 118 | 260 647 | 358 817 | 419 797 | 532 684 | 629 478 |
| Debtors | 19 258 | 38 336 | 18 443 | 32 953 | 57 859 | 71 139 | 109 995 |
| Net Assets Liabilities | 3 260 561 | 3 291 711 | 3 813 169 | 3 888 498 | 3 924 574 | 3 992 288 | 4 072 040 |
| Other Debtors | 839 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 250 | 1 250 | 9 968 | 22 693 | |
| Additional Provisions Increase From New Provisions Recognised | -33 259 | 128 251 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 39 013 | 26 191 | 20 842 | 43 683 | 29 478 | 36 995 | 39 819 |
| Corporation Tax Recoverable | 469 | ||||||
| Creditors | 76 013 | 70 867 | 58 687 | 81 528 | 106 432 | 151 605 | 168 646 |
| Dividends Paid | 105 000 | 105 000 | 90 000 | 90 000 | 90 000 | ||
| Investment Property | 3 605 000 | 3 605 000 | 4 280 000 | 4 280 000 | 4 280 000 | 4 280 000 | 4 280 000 |
| Investment Property Fair Value Model | 3 605 000 | 3 605 000 | 4 280 000 | 4 280 000 | 4 280 000 | 4 280 000 | |
| Net Current Assets Liabilities | 229 360 | 227 251 | 201 960 | 277 289 | 313 365 | 381 079 | 460 832 |
| Other Creditors | 35 750 | 43 426 | 36 595 | 36 595 | 66 986 | 91 917 | 128 827 |
| Prepayments Accrued Income | 17 800 | 38 186 | 18 293 | 32 853 | 57 759 | 40 071 | |
| Profit Loss | 626 458 | 180 329 | 126 076 | 157 714 | 169 752 | ||
| Provisions | 573 799 | 540 540 | 668 791 | 668 791 | 668 791 | 668 791 | 668 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 573 799 | 540 540 | 668 791 | 668 791 | 668 791 | 668 791 | 668 792 |
| Total Assets Less Current Liabilities | 3 834 360 | 3 832 251 | 4 481 960 | 4 557 289 | 4 593 365 | 4 661 079 | 4 740 832 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy