Founded in 2017, Clarendon Court (nottingham), classified under reg no. 10671492 is an active company. Currently registered at 12 Calstock Road NG5 4FH, Nottingham the company has been in the business for seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Jhangir A., Nadeem H.. Of them, Jhangir A., Nadeem H. have been with the company the longest, being appointed on 15 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Calstock Road |
Office Address2 | Woodthorpe |
Town | Nottingham |
Post code | NG5 4FH |
Country of origin | United Kingdom |
Registration Number | 10671492 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Residential nursing care facilities |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 117 265 | 117 265 | 354 402 | 467 424 | 664 675 | 720 301 | 522 024 |
Current Assets | 117 266 | 117 266 | 354 403 | 767 425 | 964 676 | 1 020 302 | 1 072 025 |
Debtors | 1 | 1 | 1 | 300 001 | 300 001 | 300 001 | 550 001 |
Net Assets Liabilities | 14 234 | 14 234 | 199 682 | 413 388 | 596 981 | 625 927 | 622 178 |
Other Debtors | 1 | 1 | 1 | 300 001 | 300 001 | 300 001 | 550 001 |
Property Plant Equipment | 66 534 | 66 534 | 49 901 | 33 268 | 22 512 | 15 008 | 7 504 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 633 | 16 633 | 33 266 | 49 899 | 60 655 | 68 159 | 75 663 |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 167 | ||||||
Average Number Employees During Period | 25 | 27 | 27 | 40 | 40 | ||
Corporation Tax Payable | 35 134 | 54 030 | 45 598 | 4 939 | 911 | ||
Creditors | 169 566 | 169 566 | 204 622 | 387 305 | 390 207 | 409 383 | 457 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 633 | 16 633 | 16 633 | 10 756 | 7 504 | 7 504 | |
Net Current Assets Liabilities | -52 300 | -52 300 | 149 781 | 380 120 | 574 469 | 610 919 | 614 674 |
Other Creditors | 46 240 | 164 095 | 46 409 | 206 408 | 336 088 | 286 589 | 326 971 |
Other Taxation Social Security Payable | 5 471 | 5 471 | 5 224 | 9 012 | 8 521 | 11 614 | |
Property Plant Equipment Gross Cost | 83 167 | 83 167 | 83 167 | 83 167 | 83 167 | 83 167 | 83 167 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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