Founded in 2016, Clawthorpe Hall, classified under reg no. 10535058 is an active company. Currently registered at Westmorland House Clawthorpe LA6 1NU, Burton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Edward D., Edward D.. Of them, Edward D., Edward D. have been with the company the longest, being appointed on 21 December 2016. As of 10 May 2024, there was 1 ex director - Deborah D.. There were no ex secretaries.
| Office Address | Westmorland House Clawthorpe |
| Office Address2 | Hall Business Centre |
| Town | Burton |
| Post code | LA6 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10535058 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
The register of PSCs who own or control the company includes 3 names. As we researched, there is Edward D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Edward D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Deborah D., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward D.
| Notified on | 13 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward D.
| Notified on | 21 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah D.
| Notified on | 21 December 2016 |
| Ceased on | 24 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 107 | 8 983 | 283 | 1 072 | 2 063 | 14 887 |
| Current Assets | 108 981 | 182 379 | 176 896 | 127 814 | 135 623 | 168 949 |
| Debtors | 97 874 | 173 396 | 176 613 | 126 742 | 133 560 | 154 062 |
| Net Assets Liabilities | 25 734 | 48 725 | 59 396 | 96 321 | 125 172 | 154 539 |
| Property Plant Equipment | 333 608 | 318 760 | 281 412 | 244 064 | 206 716 | 184 368 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 348 | 74 696 | 112 044 | 149 392 | 186 740 | 227 088 |
| Average Number Employees During Period | 3 | 3 | ||||
| Creditors | 1 167 896 | 1 058 729 | 1 025 712 | 987 590 | 907 700 | 839 658 |
| Fixed Assets | 1 980 223 | 1 965 375 | 1 928 027 | 1 890 679 | 1 853 331 | 1 833 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 348 | 37 348 | 37 348 | 37 348 | 37 348 | 40 348 |
| Investment Property | 1 646 515 | 1 646 515 | 1 646 515 | 1 646 515 | 1 646 515 | 1 649 215 |
| Investment Property Fair Value Model | 1 646 515 | 1 646 515 | 1 646 515 | 1 646 515 | 1 646 515 | 1 649 215 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||
| Issue Equity Instruments | 200 | |||||
| Net Current Assets Liabilities | -786 593 | -916 665 | -842 919 | -806 768 | -820 459 | -839 386 |
| Number Shares Issued Fully Paid | 200 | 200 | ||||
| Par Value Share | 1 | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 25 534 | 22 991 | ||||
| Property Plant Equipment Gross Cost | 370 956 | 393 456 | 393 456 | 393 456 | 393 456 | 411 456 |
| Total Additions Including From Business Combinations Property Plant Equipment | 370 956 | 22 500 | 18 000 | |||
| Total Assets Less Current Liabilities | 1 193 630 | 1 107 454 | 1 085 108 | 1 083 911 | 1 032 872 | 994 197 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-20 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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