BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Clare Property Company Limited POTTERS BAR

The Clare Property Company Limited was officially closed on 2023-08-15. The Clare Property Company was a private limited company that could have been found at Suite 2C, Brosnan House, 175 Darkes Lane, Potters Bar, EN6 1BW, Hertfordshire, ENGLAND. Its total net worth was valued to be around 429111 pounds, while the fixed assets that belonged to the company amounted to 315541 pounds. The company (formed on 1999-05-19) was run by 1 director and 1 secretary.
Director Stephen T. who was appointed on 19 May 1999.
Among the secretaries, we can name: Judith T. appointed on 19 May 1999.

The company was officially categorised as "other letting and operating of own or leased real estate" (68209). The latest confirmation statement was sent on 2022-05-19 and last time the accounts were sent was on 31 July 2022. 2016-05-19 was the date of the latest annual return.

The Clare Property Company Limited Address / Contact

Office Address Suite 2C, Brosnan House
Office Address2 175 Darkes Lane
Town Potters Bar
Post code EN6 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03773594
Date of Incorporation Wed, 19th May 1999
Date of Dissolution Tue, 15th Aug 2023
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Jun 2023
Last confirmation statement dated Thu, 19th May 2022

Company staff

Judith T.

Position: Secretary

Appointed: 19 May 1999

Stephen T.

Position: Director

Appointed: 19 May 1999

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 19 May 1999

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 19 May 1999

People with significant control

Judith T.

Notified on 19 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Stephen T.

Notified on 19 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-07-312022-07-31
Net Worth429 111389 169      
Balance Sheet
Cash Bank In Hand90 59040 038      
Cash Bank On Hand 40 03896 00072 11220 29488 286  
Current Assets117 27567 225122 34173 45621 47188 595149 03884 678
Debtors1 6852 1871 3411 3441 177309  
Net Assets Liabilities 367 506336 855298 809274 341215 485  
Property Plant Equipment 337 406236 767236 625270 000145 000  
Tangible Fixed Assets315 541337 406      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve291 366237 594      
Shareholder Funds429 111389 169      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 0433 2323 3743 799   
Additional Provisions Increase From New Provisions Recognised    5 3874 665  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -277    
Average Number Employees During Period  222221
Corporation Tax Payable  10 210495679 196  
Creditors 15 46213 2902 5863 05713 4453 924-22
Creditors Due Within One Year3 70515 462      
Current Asset Investments25 00025 00025 000     
Disposals Property Plant Equipment  102 000  135 000  
Increase From Depreciation Charge For Year Property Plant Equipment  189142425   
Net Current Assets Liabilities113 57051 763109 05170 87018 41475 150145 11484 700
Number Shares Allotted 200      
Number Shares Issued Fully Paid   200200200  
Other Current Asset Investments Balance Sheet Subtotal 25 00025 000     
Par Value Share 1 111  
Property Plant Equipment Gross Cost 340 449239 999239 999273 799148 799  
Provisions  8 9638 68614 0734 665  
Provisions For Liabilities Balance Sheet Subtotal 21 6638 9638 68614 0734 665  
Revaluation Reserve137 545151 375      
Share Capital Allotted Called Up Paid200200      
Tangible Fixed Assets Additions 8 170      
Tangible Fixed Assets Cost Or Valuation318 449340 449      
Tangible Fixed Assets Depreciation2 9083 043      
Tangible Fixed Assets Depreciation Charged In Period 135      
Tangible Fixed Assets Increase Decrease From Revaluations 13 830      
Total Additions Including From Business Combinations Property Plant Equipment  1 550     
Total Assets Less Current Liabilities429 111389 169345 818307 495288 414220 150145 11484 700
Total Increase Decrease From Revaluations Property Plant Equipment    33 80010 000  
Trade Creditors Trade Payables 9 7113 0802 0912 9904 249  
Trade Debtors Trade Receivables 2 1871 3411 3441 177309  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sun, 31st Jul 2022
filed on: 1st, December 2022 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.