Founded in 2016, Clemson Associates, classified under reg no. 10481922 is an active company. Currently registered at 320 Garratt Lane SW18 4EJ, Earlsfield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Adam C., appointed on 16 November 2016. In addition, a secretary was appointed - Sophie C., appointed on 16 November 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 320 Garratt Lane |
Town | Earlsfield |
Post code | SW18 4EJ |
Country of origin | United Kingdom |
Registration Number | 10481922 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Adam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sophie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam C.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sophie C.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 234 | 2 486 | 4 694 | 3 079 | 3 316 | 3 780 |
Current Assets | 15 234 | 22 448 | 21 014 | 11 929 | 11 336 | 8 626 |
Debtors | 3 600 | 2 470 | 6 020 | 4 346 | ||
Net Assets Liabilities | 66 | 441 | 312 | 558 | 254 | 70 |
Other Debtors | 20 | |||||
Property Plant Equipment | 941 | 654 | 92 | 353 | 177 | |
Total Inventories | 16 362 | 13 850 | 8 850 | 2 000 | 500 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 470 | 1 032 | 1 594 | 1 862 | 2 038 | 2 215 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 411 | 275 | 529 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 40 014 | 49 475 | 14 621 | 10 246 | 9 696 | |
Creditors | 15 921 | 22 530 | 20 777 | 11 657 | 11 225 | 8 556 |
Dividend Per Share Interim | 800 | 1 204 | 470 | 220 | 160 | |
Dividends Paid | -40 000 | -49 100 | -14 750 | -10 000 | -10 000 | |
Dividends Paid On Shares Interim | 49 100 | 14 750 | 10 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 562 | 562 | 268 | 176 | 177 |
Net Current Assets Liabilities | -687 | -82 | 237 | 272 | 111 | 70 |
Nominal Value Allotted Share Capital | 52 | 52 | 52 | 52 | 52 | 52 |
Number Shares Issued Fully Paid | 52 | 52 | 52 | 52 | 52 | 52 |
Other Creditors | 1 752 | 8 771 | 4 872 | 3 402 | 3 625 | 3 708 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 40 014 | 49 475 | 14 621 | 10 246 | 9 696 | -184 |
Property Plant Equipment Gross Cost | 1 411 | 1 686 | 1 686 | 2 215 | 2 215 | 2 215 |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 131 | 17 | 67 | 34 | |
Taxation Social Security Payable | 12 981 | 13 717 | 14 112 | 8 022 | 6 875 | 2 066 |
Total Assets Less Current Liabilities | 254 | 572 | 329 | 625 | 288 | 70 |
Trade Creditors Trade Payables | 1 188 | 42 | 1 793 | 233 | 725 | 2 782 |
Trade Debtors Trade Receivables | 3 600 | 2 470 | 6 020 | 4 326 | ||
Work In Progress | 16 362 | 13 850 | 8 850 | 2 000 | 500 | |
Amount Specific Advance Or Credit Directors | -52 | 12 948 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 000 | |||||
Company Contributions To Money Purchase Plans Directors | 6 000 | 7 200 | 7 200 | |||
Director Remuneration | 10 866 | 8 424 | 8 628 | 8 784 | 8 840 | 11 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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