Clemitsons Limited in CROOK

Clemitsons Limited CROOK

Clemitsons started in year 1998 as Private Limited Company with registration number 03604876. The Clemitsons company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Crook at 25a Hope Street. Postal code: DL15 9HS.

The firm has 3 directors, namely Matthew H., Rachel H. and Hilary C.. Of them, Rachel H., Hilary C. have been with the company the longest, being appointed on 28 July 1998 and Matthew H. has been with the company for the least time - from 10 March 2010. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jean C. who worked with the the firm until 24 June 2014.

Clemitsons Limited Address / Contact

Office Address	25a Hope Street
Town	Crook
Post code	DL15 9HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03604876
Date of Incorporation	Tue, 28th Jul 1998
Industry	Dispensing chemist in specialised stores
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (35 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Matthew H.

Position: Director

Appointed: 10 March 2010

Rachel H.

Position: Director

Appointed: 28 July 1998

Hilary C.

Position: Director

Appointed: 28 July 1998

Jean C.

Position: Director

Appointed: 28 July 1998

Resigned: 31 March 2014

William C.

Position: Director

Appointed: 28 July 1998

Resigned: 24 June 2014

Jean C.

Position: Secretary

Appointed: 28 July 1998

Resigned: 24 June 2014

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 July 1998

Resigned: 28 July 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 July 1998

Resigned: 28 July 1998

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Rachel H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Rachel H.

Notified on	28 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31

Balance Sheet
Cash Bank On Hand	1 290 935	1 280 999	1 317 198	683 456
Current Assets	1 619 763	1 599 703	1 618 941	966 159
Debtors	243 750	250 567	221 113	206 328
Net Assets Liabilities	845 741	790 862	786 788	757 612
Other Debtors	69 402	75 585	65 781
Property Plant Equipment	84 705	94 281	79 248	72 127
Total Inventories	85 078	68 137	80 630	76 375

Other
Accumulated Amortisation Impairment Intangible Assets	514 208	544 308	574 408	602 000
Accumulated Depreciation Impairment Property Plant Equipment	71 498	84 813	93 753	107 686
Average Number Employees During Period			22	22
Corporation Tax Recoverable	10 770
Creditors	946 363	960 814	937 760	279 441
Fixed Assets	172 497	151 973	106 840	72 127
Increase From Amortisation Charge For Year Intangible Assets		30 100	30 100	27 592
Increase From Depreciation Charge For Year Property Plant Equipment		18 633	15 257	13 933
Intangible Assets	87 792	57 692	27 592
Intangible Assets Gross Cost	602 000	602 000	602 000	602 000
Net Current Assets Liabilities	673 400	638 889	681 181	686 718
Number Shares Issued Fully Paid			640 000
Other Creditors	642 962	643 692	644 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 318	6 317
Other Disposals Property Plant Equipment		7 781	7 175
Other Taxation Social Security Payable	8 818	7 581	7 448
Property Plant Equipment Gross Cost	156 203	179 094	173 001	179 813
Provisions For Liabilities Balance Sheet Subtotal	156		1 233	1 233
Total Additions Including From Business Combinations Property Plant Equipment		30 672	1 082	6 812
Total Assets Less Current Liabilities	845 897	790 862	788 021	758 845
Trade Creditors Trade Payables	294 583	309 541	286 245
Trade Debtors Trade Receivables	163 578	174 982	155 332

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 30th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 26th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 10th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 5th, January 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 21st, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 14th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/28 with full list of members filed on: 29th, July 2015	annual return	Free Download (5 pages)
SH01	639845.00 GBP is the capital in company's statement on 2015/07/29	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 23rd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/28 with full list of members filed on: 29th, July 2014	annual return	Free Download (5 pages)
SH01	639845.00 GBP is the capital in company's statement on 2014/07/29	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/28 with full list of members filed on: 30th, July 2013	annual return	Free Download (8 pages)
SH01	is the capital in company's statement on 2013/07/30	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 4th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/07/28 with full list of members filed on: 30th, July 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 8th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/28 with full list of members filed on: 28th, July 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 18th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/07/28 with full list of members filed on: 28th, July 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/07/29 with shareholders record filed on: 29th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 18th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/07/28 with shareholders record filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 29th, February 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/07/30 with shareholders record filed on: 30th, July 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/07/30 with shareholders record filed on: 30th, July 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 15th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 15th, June 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/08/03 with shareholders record filed on: 3rd, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/08/03 with shareholders record filed on: 3rd, August 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 17th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 17th, January 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/08/01 with shareholders record filed on: 1st, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/08/01 with shareholders record filed on: 1st, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 30th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 30th, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/07/27 with shareholders record filed on: 27th, July 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/07/27 with shareholders record filed on: 27th, July 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/08/31 filed on: 24th, February 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/08/31 filed on: 24th, February 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/07/25 with shareholders record filed on: 25th, July 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/07/25 with shareholders record filed on: 25th, July 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/08/31 filed on: 4th, February 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/08/31 filed on: 4th, February 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/07/29 with shareholders record filed on: 29th, July 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/07/29 with shareholders record filed on: 29th, July 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/08/31 filed on: 24th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/08/31 filed on: 24th, April 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2001/07/26 with shareholders record filed on: 26th, July 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/07/26 with shareholders record filed on: 26th, July 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/08/31 filed on: 10th, May 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/08/31 filed on: 10th, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/09/21 with shareholders record filed on: 21st, September 2000	annual return	Free Download (7 pages)
363s	Annual return up to 2000/09/21 with shareholders record filed on: 21st, September 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/08/31 filed on: 11th, April 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/08/31 filed on: 11th, April 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/08/24 with shareholders record filed on: 24th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/08/24 with shareholders record filed on: 24th, August 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/99 to 31/08/99 filed on: 9th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/99 to 31/08/99 filed on: 9th, June 1999	accounts	Free Download (1 page)

Clemitsons Limited CROOK

Clemitsons Limited Address / Contact

Company Information / Profile

Company staff

Matthew H.

Rachel H.

Hilary C.

Jean C.

William C.

Jean C.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Annual reports financial information

Company filings

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