Clacton Land Ltd
Townshend House Crown Road NR1 3DT Norwich
Number: 00613401
Incorporation date: 1958-10-22
Dissolution date: 2017-11-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Townshend House, Norwich NR1 3DT Clacton Land Limited was a Private Limited Company registered under the 00613401 Companies House Reg No. It'd been started 66 years ago before was dissolved on 2017/11/18.
The following limited company was supervised by an individual managing director: Christopher W. who was maintaining it from 1991/10/31 to the date it was dissolved on 2017/11/18.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 1 520 911 | 1 532 499 | 1 723 577 | 793 531 | 939 155 |
| Balance Sheet | |||||
| Cash Bank In Hand | 23 955 | 58 699 | 293 311 | 391 679 | 944 675 |
| Current Assets | 48 088 | 59 506 | 293 311 | 396 620 | 944 675 |
| Debtors | 24 133 | 806 | 4 941 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 520 911 | 1 532 499 | 1 723 577 | 793 531 | 939 155 |
| Tangible Fixed Assets | 1 785 504 | 1 792 256 | 1 597 186 | 562 496 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 226 | 2 226 | 2 256 | 2 256 | 2 256 |
| Profit Loss Account Reserve | 1 346 082 | 1 357 670 | 1 555 641 | 697 750 | 936 188 |
| Shareholder Funds | 1 520 911 | 1 532 499 | 1 723 577 | 793 531 | 939 155 |
| Other Financial Data | |||||
| Creditors Due After One Year | 268 693 | 255 945 | 133 000 | 133 000 | 5 520 |
| Creditors Due Within One Year | 43 988 | 63 317 | 33 920 | 32 585 | |
| Fixed Assets | 1 785 504 | 1 792 256 | 1 597 186 | 562 496 | |
| Net Current Assets Liabilities | 4 100 | -3 812 | 259 391 | 364 035 | 944 675 |
| Other Aggregate Reserves | 741 | 741 | 741 | 741 | 711 |
| Revaluation Reserve | 171 862 | 171 862 | 164 939 | 92 784 | |
| Tangible Fixed Assets Additions | 6 844 | 8 691 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 785 629 | 1 792 474 | 1 597 474 | 562 815 | |
| Tangible Fixed Assets Depreciation | 125 | 218 | 288 | 319 | |
| Tangible Fixed Assets Depreciation Charged In Period | 93 | 70 | 31 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 319 | ||||
| Tangible Fixed Assets Disposals | 195 000 | 1 034 659 | 571 506 | ||
| Total Assets Less Current Liabilities | 1 789 604 | 1 788 444 | 1 856 577 | 926 531 | 944 675 |
Role: Secretary
Appointed: 01 November 2006
Latest update: 23 April 2024
Role: Director
Appointed: 31 October 1991
Latest update: 23 April 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 13 November 2019 |
| Return last made up date | 30 October 2015 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 10 April 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 10 April 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 April 2016 |
(3 pages)