Founded in 2015, Clarendon Manor, classified under reg no. 09921124 is an active company. Currently registered at Bablake House Birmingham Road CV5 9AZ, Coventry the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 6 directors, namely Zoe M., Allan T. and Suzanne T. and others. Of them, Hazel M., Heath T., Lloyd T. have been with the company the longest, being appointed on 17 December 2015 and Zoe M. and Allan T. and Suzanne T. have been with the company for the least time - from 10 April 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bablake House Birmingham Road |
| Office Address2 | Millisons Wood |
| Town | Coventry |
| Post code | CV5 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 09921124 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 17 December 2015
Position: Director
Appointed: 17 December 2015
Position: Director
Appointed: 17 December 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Clarendon Manor Holdings Limited from Coventry, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Suzanne T. This PSC has significiant influence or control over the company,.
Clarendon Manor Holdings Limited
Bablake House Birmingham Road, Millisons Wood, Coventry, Warwickshire, CV5 9AZ, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10068651 |
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suzanne T.
| Notified on | 29 July 2016 |
| Ceased on | 11 November 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 324 337 | 665 974 | 882 606 | 1 146 530 | 1 012 595 | 810 295 | 611 185 |
| Current Assets | 362 722 | 713 823 | 955 583 | 1 168 970 | 1 040 884 | 917 426 | 695 783 |
| Debtors | 38 385 | 47 849 | 72 977 | 22 440 | 28 289 | 107 131 | 84 598 |
| Net Assets Liabilities | 1 156 025 | 922 771 | 943 110 | ||||
| Other Debtors | 6 983 | 3 328 | 4 563 | 2 785 | 565 | 12 049 | |
| Property Plant Equipment | 642 017 | 626 711 | 609 797 | 592 910 | 582 167 | 584 827 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 9 638 | 11 575 | 41 916 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 466 | 31 003 | 48 712 | 65 599 | 82 074 | 100 818 | 119 463 |
| Amounts Owed To Group Undertakings | 147 511 | 379 468 | 234 397 | ||||
| Average Number Employees During Period | 24 | 23 | 22 | 32 | 28 | 20 | 23 |
| Corporation Tax Payable | 96 436 | 74 217 | 94 787 | ||||
| Corporation Tax Recoverable | 1 410 | ||||||
| Creditors | 108 182 | 164 057 | 316 094 | 540 881 | 467 026 | 572 521 | 312 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 537 | 17 709 | 16 475 | 18 744 | 18 645 | ||
| Net Current Assets Liabilities | 254 540 | 549 766 | 639 489 | 628 089 | 573 858 | 344 905 | 382 880 |
| Other Creditors | 34 807 | 77 855 | 72 455 | 40 140 | 87 058 | 42 213 | 75 469 |
| Other Taxation Social Security Payable | 60 585 | 78 044 | 90 081 | 114 883 | 125 055 | 830 | 15 375 |
| Prepayments | 3 475 | 3 581 | 13 457 | ||||
| Property Plant Equipment Gross Cost | 654 483 | 657 714 | 658 509 | 658 509 | 664 241 | 685 645 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 961 | 5 952 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 231 | 795 | 5 732 | 21 404 | |||
| Total Assets Less Current Liabilities | 896 557 | 1 176 477 | 1 249 286 | 1 220 999 | 1 156 025 | 929 732 | 949 062 |
| Trade Creditors Trade Payables | 12 790 | 8 158 | 6 047 | 6 390 | 10 878 | 44 051 | 19 263 |
| Trade Debtors Trade Receivables | 31 402 | 44 521 | 68 414 | 19 655 | 24 249 | 90 091 | 71 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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