Founded in 2003, Clegg Developments, classified under reg no. 04927189 is an active company. Currently registered at 42 High Pavement NG1 1HN, Nottingham the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since January 27, 2004 Clegg Developments Limited is no longer carrying the name Castlegate 290.
The company has one director. John W., appointed on 1 September 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jonathan A. who worked with the the company until 31 May 2016.
| Office Address | 42 High Pavement |
| Office Address2 | The Lace Market |
| Town | Nottingham |
| Post code | NG1 1HN |
| Country of origin | United Kingdom |
| Registration Number | 04927189 |
| Date of Incorporation | Thu, 9th Oct 2003 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 September 2004
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Castlegate 500 Limited from Nottingham, England. The abovementioned PSC is classified as "a 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.
Castlegate 500 Limited
42 High Pavement, Nottingham, NG1 1HN, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 6391518 |
| Notified on | 9 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Castlegate 290 | January 27, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 392 | 6 123 | 1 611 | 12 117 | 2 126 | 1 740 | 1 740 |
| Current Assets | 1 618 680 | 1 605 252 | 1 372 766 | 1 354 026 | 1 338 449 | 1 337 746 | 1 337 746 |
| Debtors | 1 595 409 | 1 599 129 | 1 371 155 | 1 341 909 | 1 336 323 | 1 336 006 | 1 336 006 |
| Other Debtors | 12 307 | 18 982 | 19 571 | ||||
| Total Inventories | 20 879 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 875 | 2 875 | 2 875 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 581 | ||||||
| Amounts Owed By Related Parties | 1 572 836 | 1 572 837 | 1 344 274 | 1 341 909 | 1 335 944 | 1 335 944 | 1 335 944 |
| Amounts Owed To Group Undertakings | 18 158 | 18 158 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 654 | ||||||
| Corporation Tax Payable | 13 964 | ||||||
| Corporation Tax Recoverable | 2 956 | 379 | 62 | 62 | |||
| Creditors | 2 456 767 | 2 435 638 | 2 216 842 | 2 136 439 | 2 122 493 | 2 122 493 | 2 122 493 |
| Net Current Assets Liabilities | -838 087 | -830 386 | -844 076 | -782 413 | -784 044 | -784 747 | -784 747 |
| Other Creditors | 2 428 790 | 2 417 480 | 2 216 842 | 2 122 475 | 1 050 383 | 1 050 383 | 1 050 383 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 581 | ||||||
| Other Disposals Property Plant Equipment | 3 581 | ||||||
| Other Remaining Borrowings | 1 065 496 | 1 065 496 | 1 065 496 | ||||
| Other Taxation Social Security Payable | 49 | ||||||
| Property Plant Equipment Gross Cost | 3 581 | ||||||
| Trade Creditors Trade Payables | 116 | 3 739 | 3 739 | 3 739 | |||
| Trade Debtors Trade Receivables | 7 310 | 7 310 | 7 310 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 12th, September 2023 |
accounts | Free Download (6 pages) |
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