Clarendon Home Care Limited KINGSTON UPON THAMES


Clarendon Home Care started in year 2001 as Private Limited Company with registration number 04267561. The Clarendon Home Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kingston Upon Thames at Ground Floor. Postal code: KT2 6HY. Since April 21, 2006 Clarendon Home Care Limited is no longer carrying the name Clarendon Care Services.

At present there are 3 directors in the the company, namely Martyn J., Jacqueline J. and John S.. In addition one secretary - Jacqueline J. - is with the firm. As of 26 June 2022, there was 1 ex director - Stephen J.. There were no ex secretaries.

Clarendon Home Care Limited Address / Contact

Office Address Ground Floor
Office Address2 185 Elm Road
Town Kingston Upon Thames
Post code KT2 6HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04267561
Date of Incorporation Thu, 9th Aug 2001
Industry Other human health activities
End of financial Year 30th March
Company age 21 years old
Account next due date Fri, 30th Dec 2022 (187 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 15th Aug 2022 (2022-08-15)
Last confirmation statement dated Sun, 1st Aug 2021

Company staff

Martyn J.

Position: Director

Appointed: 17 April 2013

Jacqueline J.

Position: Director

Appointed: 09 August 2001

Jacqueline J.

Position: Secretary

Appointed: 09 August 2001

John S.

Position: Director

Appointed: 09 August 2001

Stephen J.

Position: Director

Appointed: 17 April 2013

Resigned: 31 March 2015

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 August 2001

Resigned: 09 August 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 August 2001

Resigned: 09 August 2001

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is John S. This PSC and has 25-50% shares.

John S.

Notified on 1 August 2016
Nature of control: 25-50% shares

Company previous names

Clarendon Care Services April 21, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth209 999173 391159 656172 141217 525     
Balance Sheet
Cash Bank In Hand207 70397 725105 649118 709218 954     
Cash Bank On Hand    218 954210 490258 289223 815166 810250 900
Current Assets351 899278 058248 511276 577407 706389 068400 486373 667287 104386 965
Debtors144 196180 333142 862157 868188 752178 578142 197149 852120 294136 065
Intangible Fixed Assets11111     
Net Assets Liabilities    217 525230 988    
Net Assets Liabilities Including Pension Asset Liability209 999173 391159 656172 141217 525     
Other Debtors    9 75932 6156 0618 2463 8405 550
Property Plant Equipment    9972 1751 2299521633
Tangible Fixed Assets5 2254 8842 014409997     
Reserves/Capital
Called Up Share Capital22222     
Profit Loss Account Reserve209 997173 389159 654172 139217 523     
Shareholder Funds209 999173 391159 656172 141217 525     
Other
Accumulated Amortisation Impairment Intangible Assets    11 47111 47111 47111 47111 471 
Accumulated Depreciation Impairment Property Plant Equipment    61 98162 98463 93064 87665 89866 058
Amounts Owed To Group Undertakings    100 249121 369142 489142 489137 988157 489
Average Number Employees During Period    11310592887363
Bank Borrowings Overdrafts    33 67132 586    
Corporation Tax Payable    59 17947 023  26 19859 168
Creditors    33 671377 271361 262338 060299 476306 828
Creditors Due After One Year 131 29899 71367 16833 671     
Creditors Due Within One Year147 126195 269208 172254 691374 523     
Fixed Assets5 226221 900219 030217 423218 013219 191218 245217 968217 179217 019
Increase From Depreciation Charge For Year Property Plant Equipment     1 0039469461 022160
Intangible Assets    111111
Intangible Assets Gross Cost    11 47211 47211 47211 47211 472 
Intangible Fixed Assets Aggregate Amortisation Impairment11 47111 47111 47111 471      
Intangible Fixed Assets Cost Or Valuation11 47211 47211 47211 472      
Investments Fixed Assets 217 015217 015217 015217 015217 015217 015217 015217 015217 015
Investments In Group Undertakings    217 015217 015217 015217 015217 015217 015
Net Current Assets Liabilities204 77382 78940 33921 88633 18311 79739 22435 607-12 37280 137
Number Shares Allotted 2222     
Other Creditors    144 607137 766137 395100 68391 51665 488
Other Taxation Social Security Payable    23 55134 42478 45894 66769 41818 963
Par Value Share 1111     
Prepayments    2 1502 150  2 1502 150
Property Plant Equipment Gross Cost    62 97865 15965 15965 82866 061 
Share Capital Allotted Called Up Paid22222     
Tangible Fixed Assets Additions 4 767584169686     
Tangible Fixed Assets Cost Or Valuation56 77261 53962 12362 29262 978     
Tangible Fixed Assets Depreciation51 54756 65560 10961 88561 981     
Tangible Fixed Assets Depreciation Charged In Period 5 1083 4541 77698     
Total Additions Including From Business Combinations Property Plant Equipment     2 181 669233 
Total Assets Less Current Liabilities209 999304 689259 369239 309251 196230 988257 469253 575204 807297 156
Trade Creditors Trade Payables    4 3254 1032 920221554 
Trade Debtors Trade Receivables    176 843143 813136 136141 606114 304128 365

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2021
filed on: 13th, August 2021
Free Download (9 pages)

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