BizStats
You are here: bizstats.co.uk > a-z index > C list > CL list > CLA list > CLAU list

Clausentum Properties Limited HORTON HEATH

Founded in 2014, Clausentum Properties, classified under reg no. 08950498 is an active company. Currently registered at Green Acres SO30 2HJ, Horton Heath the company has been in the business for 10 years. Its financial year was closed on 29th March and its latest financial statement was filed on Wednesday 30th March 2022.

The company has 2 directors, namely Paul W., Karl R.. Of them, Karl R. has been with the company the longest, being appointed on 20 March 2014 and Paul W. has been with the company for the least time - from 1 April 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Clausentum Properties Limited Address / Contact

Office Address Green Acres
Office Address2 Blind Lane
Town Horton Heath
Post code SO30 2HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08950498
Date of Incorporation Thu, 20th Mar 2014
Industry Buying and selling of own real estate
End of financial Year 29th March
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (130 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Paul W.

Position: Director

Appointed: 01 April 2017

Karl R.

Position: Director

Appointed: 20 March 2014

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karl R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

Notified on 1 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Karl R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302016-03-302017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth455 695485 369       
Balance Sheet
Cash Bank In Hand1 87125 046       
Cash Bank On Hand 25 04612 33617 30597 7998 40030 59985 98656 031
Current Assets1 871388 841346 131214 885388 439357 237411 823423 166378 827
Debtors 363 795333 795197 580290 640348 837381 224337 180322 796
Net Assets Liabilities 485 369347 543375 998457 232491 424527 0971 139 1211 160 455
Net Assets Liabilities Including Pension Asset Liability455 695485 369       
Other Debtors 363 795333 795185 433280 795340 140380 140335 140321 451
Property Plant Equipment 72 71473 40173 40155 09447 48547 48547 485 
Tangible Fixed Assets10 84172 714       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve21 69451 368       
Shareholder Funds455 695485 369       
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model    300 000  274 8715 000
Bank Borrowings 1 613 6391 532 3751 561 0361 004 269808 788755 8931 107 9151 195 163
Bank Borrowings Overdrafts 1 613 6391 532 3751 561 0361 004 269808 788755 8931 107 9151 195 163
Creditors 1 613 6391 532 3751 561 0361 004 269808 788755 8931 107 915436 999
Creditors Due After One Year713 7501 613 639       
Creditors Due Within One Year41 267857 937       
Disposals Investment Property Fair Value Model  400 000 693 732144 792175 000  
Disposals Property Plant Equipment    18 3077 609192 000  
Fixed Assets1 208 8412 568 1042 168 7912 168 7911 756 7521 604 3511 429 3512 262 2222 413 790
Investment Property 2 495 3902 095 3902 095 3901 701 6581 556 8661 381 8662 214 7372 219 737
Investment Property Fair Value Model 2 495 3902 095 3902 095 3901 701 6581 556 8661 381 8662 214 7372 219 737
Net Current Assets Liabilities-39 396-469 096-288 873-231 757-295 251-304 139-146 361-15 186-58 172
Number Shares Allotted11       
Other Creditors 820 094617 020440 528655 461655 816545 858416 960424 367
Other Taxation Social Security Payable 6 42117 3844 88323 4884 19412 12219 95812 943
Par Value Share11       
Property Plant Equipment Gross Cost 72 71473 40173 40155 09447 48547 48547 485194 053
Revaluation Reserve434 000434 000       
Secured Debts713 7501 613 639       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions10 84161 873       
Tangible Fixed Assets Cost Or Valuation10 84172 714       
Tangible Fixed Assets Disposals120 935        
Tangible Fixed Assets Increase Decrease From Revaluations434 000        
Total Additions Including From Business Combinations Property Plant Equipment  687   192 000 146 568
Total Assets Less Current Liabilities1 169 4452 099 0081 879 9181 937 0341 461 5011 300 2121 282 9902 247 0362 355 618
Trade Creditors Trade Payables 31 4226001 2314 7411 3662041 434-311
Trade Debtors Trade Receivables   12 1479 8458 6971 0842 0401 345

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wednesday 20th March 2024
filed on: 4th, April 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.