Clanbond Limited in Doncaster, DN6 7HR

Description

Data updated on: 01-11-2023

This business is registered in Doncaster under the following Company Registration No.: 01244859. This company was set up in the year 1976. The main office of the firm is located at 210 Great North Road Woodlands. The zip code for this location is DN6 7HR. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Clanbond Ltd filed its account information for the period that ended on 2022-06-30. The business latest confirmation statement was filed on 2023-03-30.

We have a group of seven directors leading the following company at the current moment, specifically Robyn B., Amy G., Kyle G. and 4 remaining, listed below who have been carrying out the directors obligations for one year. To find professional help with legal documentation, this company has been utilizing the skills of Jeremy G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	83 514	105 784	92 284	47 849	43 726	43 480

Balance Sheet
Cash Bank In Hand	7 285	24 013	16 909	9 823	12 470	13 088
Cash Bank On Hand						13 088	18 603	11 365	11 814	16 713	20 596	3 458
Current Assets	19 795	39 190	29 855	24 370	23 471	25 386	31 988	20 517	19 207	21 268	24 599	7 970
Debtors	1 597	2 541	2 353	3 043	255	1 360	2 952	2 548	839	1 535	984
Property Plant Equipment						132 271	129 843	130 816	128 775	127 131	125 804	124 727
Stocks Inventory	10 913	12 636	10 593	11 504	10 746	10 938
Tangible Fixed Assets	152 721	138 592	134 980	132 332	130 955	132 271
Total Inventories						10 938	10 433	6 604	6 554	3 019	3 019	4 512
Net Assets Liabilities Including Pension Asset Liability	83 514	105 784	92 284

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	82 014	104 284	90 784	46 349	42 226	41 980
Shareholder Funds	83 514	105 784	92 284	47 849	43 726	43 480

Other Financial Data
Amount Specific Advance Or Credit Directors					55 000	53 000	41 300
Amount Specific Advance Or Credit Made In Period Directors						2 000	8 500
Amount Specific Advance Or Credit Repaid In Period Directors						4 000	11 700
Accumulated Depreciation Impairment Property Plant Equipment						208 220	210 648	212 901	214 942	216 586	217 913	218 990
Average Number Employees During Period						13	11	8	9	8	9	9
Creditors						114 177	112 079	102 732	101 616	105 298	105 144	117 356
Creditors Due Within One Year	89 002	71 998	72 551	108 853	110 700	114 177
Increase From Depreciation Charge For Year Property Plant Equipment							2 428	2 253	2 041	1 644	1 327	1 077
Net Current Assets Liabilities	-69 207	-32 808	-42 696	-84 483	-87 229	-88 791	-80 091	-82 215	-82 409	-84 031	-80 545	-109 386
Number Shares Allotted			1 500	1 500	1 500	1 500
Number Shares Issued Fully Paid							1 500	1 500	1 500	1 500	1 500	1 500
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						340 491	340 491	343 717	343 717	343 717	343 717
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions					786	5 188
Tangible Fixed Assets Cost Or Valuation	378 349	368 349	357 017	357 017	357 803	340 491
Tangible Fixed Assets Depreciation	225 628	229 757	222 037	224 685	226 848	208 220
Tangible Fixed Assets Depreciation Charged In Period		4 129	3 283	2 648	2 163	2 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 003			21 418
Tangible Fixed Assets Disposals		10 000	11 332			22 500
Total Additions Including From Business Combinations Property Plant Equipment								3 226
Total Assets Less Current Liabilities	83 514	105 784	92 284	47 849	43 726	43 480	49 752	48 601	46 366	43 100	45 259	15 341
Advances Credits Directors		35 000	35 000	55 000	55 000	53 000
Advances Credits Repaid In Period Directors			15 000	20 000	5 000
Profit Loss										-3 266		-29 918
Fixed Assets	152 721	138 592	134 980

People with significant control

Executives with significant control over the firm are: Cy G. has substantial control or influence over the company. Jeremy G. owns over 3/4 of company shares. Judith G. has substantial control or influence over the company.

Cy G.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Jeremy G.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

right to manage directors

Judith G.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Rita G.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Clanbond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Robyn B.

Amy G.

Kyle G.

Cy G.

Judith G.

Rita G.

Jeremy G.

Cecil G.

People with significant control

Cy G.

Jeremy G.

Judith G.

Rita G.

Accounts Documents

Company filings

Filing category

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