Clarisford Contracting Limited in Surtees Way SURTEES BUSINESS PARK

Clarisford Contracting Limited SURTEES BUSINESS PARK

Founded in 2014, Clarisford Contracting, classified under reg no. 08925695 is a liquidation company. Currently registered at Level Q, Sheraton House TS18 3HR, Surtees Business Park the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/06/30.

Clarisford Contracting Limited Address / Contact

Office Address	Level Q, Sheraton House
Office Address2	Surtees Way
Town	Surtees Business Park
Post code	TS18 3HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08925695
Date of Incorporation	Thu, 6th Mar 2014
Industry	Development of building projects
End of financial Year	30th September
Company age	10 years old
Account next due date	Fri, 30th Jun 2023 (299 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Mon, 20th Mar 2023 (2023-03-20)
Last confirmation statement dated	Sun, 6th Mar 2022

Company staff

Colin V.

Position: Director

Appointed: 06 March 2014

People with significant control

Colin V.

Notified on	6 April 2016
Nature of control:	25-50% shares

Kirsty P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Net Worth	88 146	-256 876

Balance Sheet
Cash Bank On Hand		7 619	8 266	4 845	137 018	74 205	44 413
Current Assets	470 786	471 134	1 031 994	385 264	544 138	477 683	544 373
Debtors	96 589	113 515	523 728	30 419	87 120	160 478	310 960
Net Assets Liabilities		-256 876	-155 426	-165 455	-167 423	-166 182	-147 257
Other Debtors		299 975	523 728			78 216
Property Plant Equipment		31 279	19 578	13 432	6 998	5 330	5 468
Total Inventories		350 000	500 000	350 000	320 000	243 000	189 000
Cash Bank In Hand	174 197	7 619
Net Assets Liabilities Including Pension Asset Liability	88 146	-256 876
Stocks Inventory	200 000	350 000
Tangible Fixed Assets		31 279

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	88 046	-256 976
Shareholder Funds	88 146	-256 876

Other
Accrued Liabilities Deferred Income		46 239	64 547	1 000	4 185	6 505	1 055
Accumulated Depreciation Impairment Property Plant Equipment		1 722	15 784	23 807	31 885	33 779	35 820
Additions Other Than Through Business Combinations Property Plant Equipment			2 362	1 877	1 645
Amounts Owed To Directors		14 064	463	410	409
Average Number Employees During Period		10	10	15	2	3	3
Creditors		332 171	328 258	242 014	242 014	292 014	292 014
Finance Lease Liabilities Present Value Total		15 171	11 258
Financial Liabilities		317 000	317 000	242 014	242 014
Increase From Depreciation Charge For Year Property Plant Equipment			14 062	8 023	8 077	1 894	2 041
Net Current Assets Liabilities	88 146	44 016	153 254	63 127	67 593	120 502	139 289
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		153 719	341 750	62 066	67 242	31 638	123 183
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost		33 000	35 362	37 238	38 883	39 109	41 288
Taxation Social Security Payable		5 596	2 614	42 719	65 201
Total Assets Less Current Liabilities	88 146	75 295	172 832	76 559	74 591	125 832	144 757
Total Borrowings		15 171	11 258	142 214	258 563
Trade Creditors Trade Payables		202 899	464 544	73 729	80 945	133 285	130 878
Trade Debtors Trade Receivables		-212 721		30 117	512	360	360
Work In Progress		350 000	500 000	350 000	320 000	243 000	189 000
Bank Borrowings Overdrafts						50 000	50 000
Other Taxation Social Security Payable					65 201	94 819	57 859
Prepayments Accrued Income					86 608	81 902	310 600
Total Additions Including From Business Combinations Property Plant Equipment						226	2 179
Creditors Due After One Year		332 171
Creditors Due Within One Year	382 640	427 118
Fixed Assets		31 279
Tangible Fixed Assets Additions		33 000
Tangible Fixed Assets Cost Or Valuation		33 000
Tangible Fixed Assets Depreciation		1 721
Tangible Fixed Assets Depreciation Charged In Period		1 721

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from 7 Lynwood Court Priestlands Place Lymington Hampshire SO41 9GA United Kingdom on 2023/06/06 to Level Q, Sheraton House Surtees Way Surtees Business Park Stockton-on-Tees TS18 3HR filed on: 6th, June 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Change of registered address from 7 Lynwood Court Priestlands Place Lymington Hampshire SO41 9GA United Kingdom on 2023/06/06 to Level Q, Sheraton House Surtees Way Surtees Business Park Stockton-on-Tees TS18 3HR filed on: 6th, June 2023	address	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 23rd, May 2023	gazette	Free Download (1 page)
AA01	Accounting period extended to 2022/09/30. Originally it was 2022/06/30 filed on: 3rd, August 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/03/06 filed on: 26th, March 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 118 Old Milton Road New Milton Hampshire BH25 6EB England on 2021/11/08 to 7 Lynwood Court Priestlands Place Lymington Hampshire SO41 9GA filed on: 8th, November 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 26th, March 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/03/06 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 1st, April 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/03/06 filed on: 25th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 28th, March 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2019/03/06 filed on: 25th, March 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2018/03/19 filed on: 11th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/03/06 filed on: 6th, April 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 29th, March 2018	accounts	Free Download (10 pages)
CH01	On 2018/03/01 director's details were changed filed on: 13th, March 2018	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 31st, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/06 filed on: 15th, March 2017	confirmation statement	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/06 filed on: 12th, April 2016	annual return	Free Download (3 pages)
CH01	On 2016/03/05 director's details were changed filed on: 12th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 2015/06/30 from 2015/03/31 filed on: 22nd, October 2015	accounts	Free Download (1 page)
AD01	Change of registered address from Nat West Bank Chambers 55 Station Road New Milton Hampshire BH25 6JA on 2015/07/08 to 118 Old Milton Road New Milton Hampshire BH25 6EB filed on: 8th, July 2015	address	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2014/05/01 filed on: 29th, April 2015	capital	Free Download
AR01	Annual return with complete list of members, drawn up to 2015/03/06 filed on: 28th, April 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/04/28	capital
MR01	Registration of charge 089256950001, created on 2014/11/13 filed on: 14th, November 2014	mortgage	Free Download (5 pages)
NEWINC	Company registration filed on: 6th, March 2014	incorporation	Free Download (20 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/03/06	capital