Clarman Joinery (lincoln) Ltd in LINCOLN

Clarman Joinery (lincoln) Ltd LINCOLN

Clarman Joinery (lincoln) started in year 2008 as Private Limited Company with registration number 06684270. The Clarman Joinery (lincoln) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lincoln at 463-465 High Street. Postal code: LN5 8JB.

There is a single director in the firm at the moment - Stephen O., appointed on 29 August 2008. In addition, a secretary was appointed - Clare O., appointed on 29 August 2008. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Clarman Joinery (lincoln) Ltd Address / Contact

Office Address	463-465 High Street
Town	Lincoln
Post code	LN5 8JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06684270
Date of Incorporation	Fri, 29th Aug 2008
Industry	Manufacture of other builders' carpentry and joinery
End of financial Year	31st August
Company age	16 years old
Account next due date	Fri, 31st May 2024 (26 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated	Tue, 29th Aug 2023

Company staff

Clare O.

Position: Secretary

Appointed: 29 August 2008

Stephen O.

Position: Director

Appointed: 29 August 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Stephen O. This PSC and has 50,01-75% shares. The second entity in the PSC register is Claire O. This PSC owns 25-50% shares.

Stephen O.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Claire O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	49 684	1 824	28 377	23 941

Balance Sheet
Cash Bank On Hand				16 633	59 028	52 378	31 686	93 249	84 180
Current Assets	50 843	64 653	100 395	76 427	114 427	113 358	106 499	164 572	173 427	144 999
Debtors				42 194	40 499	42 480	57 213	47 323	70 247
Net Assets Liabilities				23 941	68 593	96 944	95 201	126 802	151 448	121 913
Property Plant Equipment				270	202	154	615	463	349
Total Inventories				17 600	14 900	18 500	17 600	24 000	19 000
Net Assets Liabilities Including Pension Asset Liability	49 684	1 824	28 377	23 941

Reserves/Capital
Shareholder Funds	49 684	1 824	28 377	23 941

Other
Accumulated Amortisation Impairment Intangible Assets				9 072	10 080	11 088	12 096	13 104	14 112
Accumulated Depreciation Impairment Property Plant Equipment				1 493	1 561	1 609	1 813	1 965	2 079
Additions Other Than Through Business Combinations Property Plant Equipment							665
Amortisation Rate Used For Intangible Assets					4	4	4	4	4
Average Number Employees During Period				5	4	4	4	4	4	4
Corporation Tax Payable				1 377	12 836	9 359	2 181	10 146	8 154
Creditors				68 884	61 156	30 680	25 017	50 329	33 416	33 431
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	19 424	18 624	17 496	16 398	15 322	14 266	13 719	12 559	11 437	10 345
Increase From Amortisation Charge For Year Intangible Assets					1 008	1 008	1 008	1 008	1 008
Increase From Depreciation Charge For Year Property Plant Equipment					68	48	204	152	114
Intangible Assets				16 128	15 120	14 112	13 104	12 096	11 088
Intangible Assets Gross Cost					25 200	25 200	25 200	25 200	25 200
Net Current Assets Liabilities	30 260	-16 800	10 881	7 543	53 271	82 678	81 482	114 243	140 011	111 568
Other Creditors				58 029	36 754	11 309	14 812	10 840	8 233
Other Taxation Social Security Payable				10 379	11 698	13 501	8 024	18 923	16 829
Property Plant Equipment Gross Cost					1 763	1 763	2 428	2 428	2 428
Total Assets Less Current Liabilities	49 684	1 824	28 377	23 941	68 593	96 944	95 201	126 802	151 448	121 913
Trade Creditors Trade Payables				-901	-132	-3 489		10 420	200
Trade Debtors Trade Receivables				42 194	40 499	42 480	57 213	47 323	70 247
Advances Credits Directors			63 706	56 514	35 909	11 309	13 287	9 315	6 708
Advances Credits Made In Period Directors				7 192	20 605	24 600	1 978	3 972
Creditors Due Within One Year	20 583	81 453	89 514	68 884

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 30th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 30th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 28th, June 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from 13 High Street Branston Lincoln LN4 1NB England on Tue, 6th Sep 2022 to 463-465 High Street Lincoln LN5 8JB filed on: 6th, September 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 29th Aug 2022 filed on: 31st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2021 filed on: 23rd, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sun, 29th Aug 2021 filed on: 8th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2020 filed on: 17th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sat, 29th Aug 2020 filed on: 1st, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Aug 2019 filed on: 2nd, May 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thu, 29th Aug 2019 filed on: 30th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2018 filed on: 30th, May 2019	accounts	Free Download (8 pages)
AD01	Change of registered address from 46-48 High Street Epworth Doncaster Sth Yorks DN9 1EP on Wed, 3rd Oct 2018 to 13 High Street Branston Lincoln LN4 1NB filed on: 3rd, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 29th Aug 2018 filed on: 31st, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Aug 2017 filed on: 18th, May 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 29th Aug 2017 filed on: 31st, August 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2016 filed on: 15th, May 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Mon, 29th Aug 2016 filed on: 1st, September 2016	confirmation statement	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Aug 2015 filed on: 27th, May 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 29th Aug 2015 filed on: 3rd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 6th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 29th Aug 2014 filed on: 29th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 29th Aug 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 21st, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 29th Aug 2013 filed on: 30th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 30th Aug 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2012 filed on: 24th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 29th Aug 2012 filed on: 30th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2011 filed on: 16th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 29th Aug 2011 filed on: 1st, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2010 filed on: 1st, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 29th Aug 2010 filed on: 31st, August 2010	annual return	Free Download (4 pages)
CH01	On Sun, 29th Aug 2010 director's details were changed filed on: 31st, August 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2009 filed on: 28th, May 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to Thu, 17th Sep 2009 with complete member list filed on: 17th, September 2009	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 29th, August 2008	incorporation	Free Download (18 pages)