Founded in 2016, Clive Rainford Homes, classified under reg no. 10115651 is an active company. Currently registered at Block B Gatehead Business Park OL3 5DE, Oldham the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Amanda S., appointed on 10 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jeremy B.. There were no ex secretaries.
| Office Address | Block B Gatehead Business Park |
| Office Address2 | Delph New Road |
| Town | Oldham |
| Post code | OL3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 10115651 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Amanda S. This PSC and has 75,01-100% shares.
Amanda S.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 541 | 21 980 | 227 355 | 18 391 | ||
| Current Assets | 1 110 082 | 1 086 652 | 479 356 | 765 222 | 1 066 786 | 1 011 681 |
| Debtors | 14 016 | 6 693 | 2 001 | 3 831 | ||
| Net Assets Liabilities | -36 653 | 34 924 | 141 369 | 184 891 | 69 852 | 523 451 |
| Other Debtors | 3 724 | 1 000 | 2 050 | |||
| Property Plant Equipment | 1 521 | 2 790 | 1 785 | 1 014 | ||
| Total Inventories | 1 047 525 | 1 057 979 | 250 000 | 743 000 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 11 650 | 45 952 | 21 943 | 15 430 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 1 077 | 2 082 | 2 853 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 764 | 2 103 | ||||
| Amounts Owed To Directors | 311 634 | 98 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 2 | 2 | 5 | 5 | ||
| Corporation Tax Payable | 21 719 | 25 205 | 14 079 | |||
| Creditors | 201 241 | 1 053 988 | 339 433 | 581 152 | 997 712 | 488 001 |
| Current Tax For Period | 21 719 | 25 205 | 13 874 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 985 | 3 515 | -191 | -146 | ||
| Deferred Tax Liabilities | -2 985 | 530 | 339 | 193 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 20 | 20 | 20 | ||
| Gross Amount Due From Customers For Construction Contract Work As Asset | 1 674 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 834 | 1 005 | 771 | ||
| Net Current Assets Liabilities | 908 841 | 32 664 | 139 923 | 184 070 | 69 074 | 523 680 |
| Net Deferred Tax Liability Asset | -3 274 | 530 | 339 | 193 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 186 746 | 628 405 | 241 749 | 481 469 | ||
| Other Taxation Social Security Payable | 2 366 | 8 590 | 5 766 | 23 663 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 14 016 | 1 295 | 1 001 | 1 781 | ||
| Profit Loss On Ordinary Activities Before Tax | -39 639 | 96 811 | 131 459 | 57 250 | ||
| Property Plant Equipment Gross Cost | 1 764 | 3 867 | 3 867 | 3 867 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -2 985 | 530 | 339 | 193 | 193 | 1 200 |
| Tax Expense Credit Applicable Tax Rate | -7 531 | 18 394 | 24 977 | 10 878 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 546 | 6 840 | 37 | 2 850 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 985 | 25 234 | 25 014 | 13 728 | ||
| Total Assets Less Current Liabilities | 910 362 | 35 454 | 141 708 | 185 084 | 70 045 | 524 651 |
| Trade Creditors Trade Payables | 479 | 37 688 | 44 672 | 46 511 | ||
| Fixed Assets | 1 014 | 971 | 971 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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