Founded in 2017, Philip Clarkson Properties, classified under reg no. 10627089 is an active company. Currently registered at 45 Farm Lane M28 2PG, Manchester the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Philip C., appointed on 20 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Farm Lane |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 2PG |
Country of origin | United Kingdom |
Registration Number | 10627089 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Philip C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip C.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 371 | 6 626 | 6 168 | 7 111 | 16 275 | 8 689 |
Current Assets | 6 822 | 7 859 | 6 168 | |||
Debtors | 1 451 | 1 233 | ||||
Net Assets Liabilities | -7 653 | -5 428 | 21 626 | 30 637 | 21 075 | 32 069 |
Property Plant Equipment | 114 850 | 116 000 | 150 000 | 160 000 | 378 000 | 830 000 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 64 | 64 | 64 | 64 | 40 376 | 186 038 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 | 40 312 | 145 662 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 197 184 | 483 196 | ||||
Creditors | 89 261 | 89 223 | 89 251 | 89 223 | 192 558 | 478 440 |
Net Current Assets Liabilities | -33 242 | -32 205 | -33 896 | -33 012 | -158 827 | -312 248 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 114 850 | 116 000 | 150 000 | 160 000 | 378 000 | 830 000 |
Provisions For Liabilities Balance Sheet Subtotal | 5 227 | 7 128 | 5 540 | 7 243 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 114 850 | 226 360 | 443 028 | |||
Total Assets Less Current Liabilities | 81 608 | 83 795 | 116 104 | 126 988 | 219 173 | 517 752 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 150 | 34 000 | 10 000 | -8 360 | 8 972 | |
Bank Borrowings Overdrafts | 89 223 | 175 514 | ||||
Corporation Tax Payable | 59 | 100 | ||||
Other Creditors | 40 000 | 130 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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