Clanlead Limited in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

Clanlead is a firm situated at AL8 7SR Welwyn Garden City at C/o George Arthur Suite 6B, Wentworth Lodge. This enterprise has been in existence since 1979 and is registered under the registration number 01438592. This enterprise has been present on the British market for 45 years now and company current state is active. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. March 31, 2023 is the last time the accounts were reported.

Current directors registered by this particular business include: Marianne S. selected to lead the company on 1996-04-01 and Graham S. selected to lead the company on 1991-12-04. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Marianne S. as a secretary since the appointment on 1996-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 684 792	1 705 723	1 690 543	1 673 797	1 884 483

Balance Sheet
Cash Bank In Hand	709 749	700 953	679 641	662 585	670 592
Current Assets	721 803	708 042	686 616	672 157	673 692	644 558	635 069	647 245	644 393	625 435	634 575	607 098
Debtors	12 054	7 089	6 975	9 572	3 100
Tangible Fixed Assets	396	266	179	121	405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 129 743	1 128 674	1 113 494	1 096 748	1 084 434
Shareholder Funds	1 684 792	1 705 723	1 690 543	1 673 797	1 884 483

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 613	27 699	38 729	55 624	64 159	64 892	90 646	71 407
Creditors Due Within One Year	42 407	29 585	23 252	25 481	39 614
Fixed Assets	1 005 396	1 027 266	1 027 179	1 027 121	1 250 405	450 256	450 057	450 051	450 051	450 051	450 051	450 051
Net Current Assets Liabilities	679 396	678 457	663 364	646 676	634 078	616 859	596 340	591 621	580 234	560 543	543 929	535 691
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	554 949	576 949	576 949	576 949	799 949
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					604
Tangible Fixed Assets Cost Or Valuation	8 757	8 757	8 757	8 757	9 361
Tangible Fixed Assets Depreciation	8 361	8 491	8 578	8 636	8 956
Tangible Fixed Assets Depreciation Charged In Period		130	87	59	320
Tangible Fixed Assets Increase Decrease From Revaluations		22 000			223 000
Total Assets Less Current Liabilities	1 684 792	1 705 723	1 690 543	1 673 797	1 084 534	1 067 115	1 046 397	1 041 672	1 030 285	1 010 594	993 980	985 742

Company staff

Marianne S.

Role: Director

Appointed: 01 April 1996

Latest update: 3 April 2024

Marianne S.

Role: Secretary

Appointed: 01 April 1996

Latest update: 3 April 2024

Graham S.

Role: Director

Appointed: 04 December 1991

Latest update: 3 April 2024

People with significant control

The companies that control this firm are as follows: Clanlead Holdings Limited owns over 3/4 of company shares. This business can be reached in Welwyn Garden City at C/O George Arthur Ltd, 4 Wigmores South, AL8 6PL, Herts and was registered as a PSC under the registration number 05903338.

Clanlead Holdings Limited

Address: York House C/O George Arthur Ltd, 4 Wigmores South, Welwyn Garden City, Herts, AL8 6PL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05903338

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts 4 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 15 July 2015
Date Approval Accounts	15 July 2015

Clanlead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne S.

Marianne S.

Graham S.

Harry S.

People with significant control

Clanlead Holdings Limited

Accounts Documents

Company filings

Filing category

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