Founded in 2015, Claygate, classified under reg no. 09789145 is an active company. Currently registered at Spratsbourne TN17 2PY, Cranbrook the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2022-03-16 Claygate Limited is no longer carrying the name Tiger Properties (kent).
At the moment there are 2 directors in the the company, namely Andrew S. and Mel S.. In addition one secretary - Andrew S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spratsbourne |
Office Address2 | Goudhurst Road |
Town | Cranbrook |
Post code | TN17 2PY |
Country of origin | United Kingdom |
Registration Number | 09789145 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Activities of real estate investment trusts |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is New Topco 2 Limited from Tonbridge, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Claygate Group Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
New Topco 2 Limited
Claygate Building Pattenden Lane, Marden, Tonbridge, Kent, TN12 9QJ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10149669 |
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claygate Group Limited
Bridge House London Bridge, London, SE1 9QR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09785877 |
Notified on | 6 April 2016 |
Ceased on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tiger Properties (kent) | March 16, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 902 185 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 103 734 | 19 124 | 148 048 | 76 817 | 30 074 | 104 160 | |
Current Assets | 170 523 | 218 184 | 577 260 | 482 760 | 574 072 | 520 580 | 1 110 170 |
Debtors | 170 523 | 114 450 | 558 136 | 334 712 | 497 255 | 490 506 | 1 006 010 |
Net Assets Liabilities | 6 575 441 | 7 719 774 | 7 945 506 | 8 086 186 | 8 109 607 | 8 324 076 | 8 439 396 |
Other Debtors | 46 145 | 43 017 | 544 949 | 253 337 | 404 795 | 467 103 | 803 231 |
Property Plant Equipment | 214 330 | 239 421 | 359 756 | 450 563 | 412 388 | 404 002 | 1 771 220 |
Tangible Fixed Assets | 7 009 986 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 6 902 085 | ||||||
Shareholder Funds | 6 902 185 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 378 | 128 790 | 197 679 | 277 380 | 362 922 | 431 608 | 694 912 |
Additions From Acquisitions Investment Property Fair Value Model | 164 463 | 33 584 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 99 563 | ||||||
Amounts Owed By Related Parties | 100 | 100 | 100 | 100 | 100 | 100 | 100 100 |
Average Number Employees During Period | 2 | 5 | 5 | 4 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 2 375 | ||||||
Corporation Tax Payable | 6 092 | 57 704 | 32 453 | 33 794 | 61 508 | 45 006 | |
Creditors | 263 850 | 151 619 | 501 821 | 320 248 | 28 170 | 196 967 | 1 340 378 |
Disposals Investment Property Fair Value Model | 110 597 | 334 588 | |||||
Fixed Assets | 7 009 986 | 8 144 370 | 8 382 983 | 8 444 326 | 8 425 565 | 8 516 741 | 9 421 220 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 944 830 | -161 735 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 265 | 68 889 | 79 701 | 85 542 | 78 870 | 264 810 | |
Investment Property | 6 795 656 | 7 904 949 | 8 023 227 | 7 993 763 | 8 013 177 | 8 112 739 | 7 650 000 |
Investment Property Fair Value Model | 8 023 227 | 7 993 763 | 8 013 176 | 8 112 739 | 7 650 000 | ||
Net Current Assets Liabilities | -93 327 | 66 565 | 75 439 | 162 512 | 248 382 | 323 613 | -230 208 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 202 984 | 62 677 | 274 518 | 243 580 | 28 170 | 102 561 | 1 167 754 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 900 | 10 184 | 1 506 | ||||
Other Disposals Property Plant Equipment | 21 783 | 13 438 | 1 783 | ||||
Other Taxation Social Security Payable | 732 | 697 | 2 299 | 11 297 | 747 | 75 048 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 268 708 | 368 211 | 557 435 | 727 943 | 775 310 | 835 610 | 2 466 132 |
Provisions For Liabilities Balance Sheet Subtotal | 341 218 | 491 161 | 512 916 | 520 652 | 536 170 | 516 278 | 751 616 |
Total Additions Including From Business Combinations Property Plant Equipment | 107 239 | 189 224 | 170 508 | 47 367 | 73 738 | 1 632 305 | |
Total Assets Less Current Liabilities | 6 916 659 | 8 210 935 | 8 458 422 | 8 606 838 | 8 673 947 | 8 840 354 | 9 191 012 |
Trade Creditors Trade Payables | 52 399 | 30 506 | 194 153 | 40 575 | 63 930 | 48 653 | 97 576 |
Trade Debtors Trade Receivables | 124 278 | 71 333 | 13 087 | 81 275 | 92 360 | 23 303 | 102 679 |
Creditors Due Within One Year | 263 850 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 14 474 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 7 064 364 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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