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Clarendon Court Residents Association Limited HERTFORDSHIRE

Founded in 1991, Clarendon Court Residents Association, classified under reg no. 02610680 is an active company. Currently registered at 36 Crown Rise WD25 0NE, Hertfordshire the company has been in the business for 33 years. Its financial year was closed on Mon, 24th Jun and its latest financial statement was filed on Friday 24th June 2022.

The company has 3 directors, namely Aman B., Sajjad A. and Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 27 January 1994 and Aman B. has been with the company for the least time - from 3 March 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Clarendon Court Residents Association Limited Address / Contact

Office Address 36 Crown Rise
Office Address2 Watford
Town Hertfordshire
Post code WD25 0NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02610680
Date of Incorporation Tue, 14th May 1991
Industry Management of real estate on a fee or contract basis
End of financial Year 24th June
Company age 33 years old
Account next due date Sun, 24th Mar 2024 (33 days after)
Account last made up date Fri, 24th Jun 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Aman B.

Position: Director

Appointed: 03 March 2022

Sajjad A.

Position: Director

Appointed: 07 January 2008

Ian M.

Position: Director

Appointed: 27 January 1994

William M.

Position: Secretary

Appointed: 10 April 2001

Resigned: 18 May 2021

William M.

Position: Director

Appointed: 16 May 2000

Resigned: 18 May 2021

William M.

Position: Director

Appointed: 27 October 1999

Resigned: 13 November 2007

Bryan F.

Position: Director

Appointed: 08 October 1997

Resigned: 27 November 1997

Rosa R.

Position: Director

Appointed: 04 June 1997

Resigned: 25 June 2003

Reginald S.

Position: Secretary

Appointed: 01 November 1995

Resigned: 10 April 2001

Harvey M.

Position: Director

Appointed: 31 October 1994

Resigned: 07 November 1995

Reginald S.

Position: Director

Appointed: 31 October 1994

Resigned: 10 June 2004

Leonard L.

Position: Director

Appointed: 13 July 1994

Resigned: 01 December 2007

Ronald B.

Position: Director

Appointed: 22 April 1994

Resigned: 01 November 1995

David T.

Position: Secretary

Appointed: 27 January 1994

Resigned: 01 November 1995

David T.

Position: Director

Appointed: 27 January 1994

Resigned: 04 June 1997

Shirley J.

Position: Director

Appointed: 27 January 1994

Resigned: 31 October 1994

Stephanie L.

Position: Director

Appointed: 27 January 1994

Resigned: 31 October 1994

Nigel M.

Position: Director

Appointed: 09 June 1993

Resigned: 06 October 1993

David D.

Position: Secretary

Appointed: 09 June 1993

Resigned: 27 January 1994

Martin P.

Position: Director

Appointed: 14 May 1992

Resigned: 16 June 1993

Christopher B.

Position: Secretary

Appointed: 14 May 1992

Resigned: 08 June 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-242014-06-242015-06-242016-06-242017-06-242018-06-242019-06-242020-06-242021-06-242022-06-242023-06-24
Net Worth153 425146 641158 022        
Balance Sheet
Cash Bank On Hand  128 958144 146149 919160 181169 574157 246148 896159 287152 784
Current Assets134 415124 311130 604145 884150 597160 838171 107158 841150 592160 725154 448
Debtors1 5361 4431 6461 7386786571 5331 5951 6961 4381 664
Other Debtors1 5361 4431 6461 7386786571 5331 5951 6961 4381 664
Cash Bank In Hand132 879122 868128 958        
Tangible Fixed Assets30 41830 41830 418        
Reserves/Capital
Called Up Share Capital2 6002 6002 600        
Profit Loss Account Reserve29 48730 83334 214        
Shareholder Funds153 425146 641158 022        
Other
Accumulated Depreciation Impairment Property Plant Equipment  26 18226 18226 18226 18226 18226 18226 18226 182 
Administrative Expenses32 77730 66925 92826 77631 27927 28628 25032 59745 65238 405 
Average Number Employees During Period      33233
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  -30 833-34 214-41 518      
Corporation Tax Payable  304245176123128245334334334
Creditors  3 0005 9764 5715 7288 41511 48913 39415 19215 680
Investment Property  30 41830 41830 41830 41830 41830 41830 41830 41830 418
Investment Property Fair Value Model     30 41830 41830 418 30 418 
Net Current Assets Liabilities123 007116 223127 604139 908146 026155 110162 692147 352137 198145 533138 768
Number Shares Issued Fully Paid    2626     
Operating Profit Loss2 7235 25610 16711 3225 4018 5597 034    
Other Creditors  2 6965 7314 3955 6058 28711 24413 06014 85815 346
Other Interest Receivable Similar Income Finance Income  1 5181 2278946496766174644 
Other Operating Income Format1   90    257 028 
Par Value Share 100100 100100     
Profit Loss  11 38112 3046 1189 0847 582  8 335-6 765
Profit Loss On Ordinary Activities Before Tax4 8726 61811 68512 5496 2959 2087 7103 737-10 0668 335 
Property Plant Equipment Gross Cost  26 18226 18226 18226 18226 18226 18226 18226 182 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  30424517712412811788  
Total Assets Less Current Liabilities153 425146 641158 022170 326176 444185 528193 110177 770167 616175 951169 186
Turnover Revenue  36 09538 00836 68035 84535 284    
Creditors Due Within One Year11 4088 0883 000        
Fixed Assets30 41830 418         
Interest Receivable On Short-term Investments Loans Deposits2 1491 3621 518        
Number Shares Allotted 2626        
Other Creditors Due Within One Year10 8307 8162 696        
Other Interest Receivable Similar Income2 1491 3621 518        
Other Reserves121 338113 208121 208        
Other Taxation Social Security Within One Year430272304        
Profit Loss For Period4 4426 34611 381        
Share Capital Allotted Called Up Paid2 6002 6002 600        
Tangible Fixed Assets Cost Or Valuation 26 18226 182        
Tangible Fixed Assets Depreciation 26 18226 182        
Tax On Profit Or Loss On Ordinary Activities430272304        
Total Dividend Payment  8 000        
Total U K Foreign Current Tax After Adjustments Relief430272304        
Trade Creditors Within One Year148          
Turnover Gross Operating Revenue35 50035 92536 095        
U K Current Corporation Tax On Income For Period430272304        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 24th June 2022
filed on: 13th, February 2023 		Free Download (14 pages)

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