Claire Collins Property Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Claire Collins Property Limited 's been on the British market for 16 years. Started with Companies House Reg No. 06514472 in the year 2008, it is registered at Station House, Havant PO9 1QU. The firm's declared SIC number is 68100 meaning Buying and selling of own real estate. Claire Collins Property Ltd filed its account information for the financial period up to Tuesday 31st May 2022. The firm's latest confirmation statement was filed on Sunday 26th February 2023.

The business owes its accomplishments and unending development to exactly two directors, who are Keith S. and Claire C., who have been managing the company since August 2016.

Claire C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 906	28 238	18 333	22 719	45 874	56 161

Balance Sheet
Cash Bank In Hand	40 392	29 157	4 444	791	131 738	47 267
Cash Bank On Hand						47 267	82 774	50 753	9 876	618	1 003 647		2 067
Current Assets	40 510	29 157	4 444	909	145 989	172 224	2 269 854	2 086 696	1 166 507	1 071 385	1 003 647	56 686	87 456
Debtors	118	118	118	118	14 251	110 417	46 674	6 861	1 156 631	1 070 767		56 686	85 389
Net Assets Liabilities						56 161	-101 324	-109 572
Net Assets Liabilities Including Pension Asset Liability	19 906	28 238	115 568	22 719	45 874	56 161
Other Debtors						110 417	46 674	6 861	1 156 631	1 070 767		56 686	85 389
Stocks Inventory						14 540
Total Inventories						14 540	2 140 406	2 029 082
Tangible Fixed Assets	193 664	193 664	193 664	193 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 905	28 237	18 332	22 718	45 873	56 160
Shareholder Funds	19 906	28 238	18 333	22 719	45 874	56 161

Other Financial Data
Amount Specific Advance Or Credit Directors					14 251	102 046	392 846
Amount Specific Advance Or Credit Made In Period Directors						152 414	41 056
Amount Specific Advance Or Credit Repaid In Period Directors						64 619	535 948
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 405 271	1 174 187				26
Creditors						97 205	1 405 271	2 196 268	1 101 753	1 047 684	1 025 251	75 181	93 756
Creditors Due After One Year	200 734	188 671	79 099	169 528	97 205	97 205
Creditors Due Within One Year	13 534	6 030	3 559	2 326	2 910	18 858
Investments Fixed Assets									100	100	100	100	100
Investments In Group Undertakings									100	100	100	100	100
Net Current Assets Liabilities	26 976	23 245	1 003	-1 417	143 079	153 366	1 303 947	-109 572	64 754	23 701	-21 604	-18 495	-6 300
Number Shares Allotted	1	1	1	1		1
Other Creditors						97 205	844 997	760 596	862 110	903 772	897 904	624	378
Other Taxation Social Security Payable						2 598			3 124		416		21 547
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	220 640	216 909	194 667	192 247	143 079	153 366	1 303 947	-109 572	64 854	23 801	-21 504	-18 395	-6 200
Trade Creditors Trade Payables							120 910	261 485	236 519	143 912	126 931	74 531	71 831
Advances Credits Directors				8	14 251	102 046
Advances Credits Made In Period Directors					56 259
Advances Credits Repaid In Period Directors					42 000
Fixed Assets	193 664	193 664	193 664	193 664
Profit Loss For Period	8 542	8 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		118	118
Revaluation Reserve			97 235
Secured Debts		6 030	3 559
Tangible Fixed Assets Cost Or Valuation	193 664	193 664	193 664	193 664

Company staff

Keith S.

Role: Director

Appointed: 15 August 2016

Latest update: 28 February 2024

Claire C.

Role: Director

Appointed: 26 February 2008

Latest update: 28 February 2024

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	17 October 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Claire Collins Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Claire C.

William M.

People with significant control

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Claire Collins Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Claire C.

William M.

People with significant control

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016