Clarendon Industrial Limited in Sydenham Business Park, BT3 9LE

Description

Data updated on: 01-11-2023

Clarendon Industrial began its business in the year 2003 as a Private Limited Company under the ID NI045950. The firm has been prospering for 21 years and it's currently active. The firm's office is registered in Sydenham Business Park at Unit A10. Anyone can also locate the firm utilizing the zip code, BT3 9LE. This enterprise's principal business activity number is 43310 and has the NACE code: Plastering. Its most recent financial reports cover the period up to 28th February 2023 and the most recent annual confirmation statement was released on 5th April 2023.

Within this limited company, just about all of director's duties have so far been fulfilled by Colin G. who was designated to this position 21 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Teresa G. as a secretary for the last 21 years.

Colin G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	24 235	20 166	155 267	31 058	18 365	120 570	89 114	84 151
Current Assets	63 660	52 374	199 172	56 811	71 642	152 917	142 659	108 596
Debtors	38 900	31 981	43 368	25 753	53 277	32 347	52 663	24 274
Net Assets Liabilities				-24 854	400	248	1 576	-111
Other Debtors	5 068	885	1 025	893	600	683	967	859
Property Plant Equipment	350	1 283	977	753	16 121	17 232	10 249	9 194
Total Inventories	525	227	537				882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	49 581	50 225	50 532	12 991	18 332	24 070	31 053	39 983
Additions Other Than Through Business Combinations Property Plant Equipment		1 578			20 709	6 849		7 875
Average Number Employees During Period				5	5	5	6	6
Bank Borrowings Overdrafts		20				50 000	42 624	32 990
Corporation Tax Payable	5 289	2 814	3 553	2 616	2 554	5 099	5 914	7 433
Creditors	56 891	62 813	215 358	82 418	6 069	50 867	42 624	32 990
Increase From Depreciation Charge For Year Property Plant Equipment		645	307	223	5 341	5 738	6 983	8 930
Net Current Assets Liabilities	6 769	-10 439	-16 186	-25 607	-9 652	33 883	33 951	23 685
Number Shares Issued Fully Paid		1	1
Other Creditors	25 802	22 026	179 306	61 831	6 069	867	46 213	46 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 764
Other Disposals Property Plant Equipment				37 765
Other Taxation Social Security Payable	1 672	2 666	5 500	4 475	4 142	3 866	17 937	9 597
Par Value Share		1	1
Property Plant Equipment Gross Cost	49 931	51 509	51 509	13 744	34 453	41 302	41 302	49 177
Total Assets Less Current Liabilities	7 119	-9 156	-15 209	-24 854	6 469	51 115	44 200	32 879
Trade Creditors Trade Payables	24 128	35 287	26 999	13 496	20 854	57 379	38 644	21 004
Trade Debtors Trade Receivables	33 832	31 096	42 343	24 860	52 677	31 664	51 696	23 415

Company staff

Teresa G.

Role: Secretary

Appointed: 26 March 2003

Latest update: 16 December 2023

Colin G.

Role: Director

Appointed: 26 March 2003

Latest update: 16 December 2023

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Clarendon Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa G.

Colin G.

People with significant control

Colin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies