Clapton Construction & Investment Company Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Clapton Construction & Investment Company Limited has been prospering on the market for at least 63 years. Started with registration number 00701188 in 1961, the firm is based at Lynton House, London WC1H 9BQ. The firm's classified under the NACE and SIC code 68310: Real estate agencies. March 31, 2022 is the last time when the accounts were filed.

Peter H. is this particular enterprise's only director, that was designated to this position in 1991. Since December 1991 Ivy H., had been responsible for a variety of tasks within the following business up until the resignation on 1998/09/27. In addition another director, specifically Paul H. resigned 17 years ago. To provide support to the directors, this business has been utilizing the skills of Joan H. as a secretary since December 1991.

The companies with significant control over this firm include: Topran Investment Co. Limited owns 1/2 or less of company shares. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ and was registered as a PSC under the reg no 00628098.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 507	395 912	397 841	377 767

Balance Sheet
Cash Bank On Hand				35 038	57 050	52 780	76 116	28 643	36 480	63 768
Current Assets	124 606	156 050	154 880	105 102	139 042	162 372	186 615	140 816	146 246	175 062
Debtors	11 700	121 533	112 490	70 064	81 992	109 592	110 499	112 173	109 766	111 294
Net Assets Liabilities			397 841	377 767	936 744	977 163	983 783	1 001 972	1 026 544	1 012 292
Other Debtors				13 892	3 469	5 069	5 976	7 650	5 243	6 771
Property Plant Equipment				293 363	945 618	945 591	945 571	1 060 650	1 060 639	1 060 631
Cash Bank In Hand	112 906	34 517	42 390	35 038
Net Assets Liabilities Including Pension Asset Liability	403 507	395 912	397 841	377 767
Tangible Fixed Assets	293 562	293 476	293 411	293 363

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	205 607	198 012	199 941	179 867
Shareholder Funds	403 507	395 912	397 841	377 767

Other Financial Data
Total Fixed Assets Cost Or Valuation	296 486	296 486	296 486	296 486
Total Fixed Assets Depreciation	2 924	3 010	3 075	3 123
Total Fixed Assets Depreciation Charge In Period		86	65	48
Accumulated Depreciation Impairment Property Plant Equipment				3 123	3 160	3 187	3 207	3 224	3 235	3 243
Additions Other Than Through Business Combinations Property Plant Equipment								115 096
Amounts Owed By Group Undertakings Participating Interests				60 023	78 523	104 523	104 523	104 523	104 523	104 523
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				8 589	9 320	7 556	1 557		5 767	5 283
Creditors			50 450	20 698	23 264	14 382	12 788	83 076	63 923	70 219
Deferred Tax Asset Debtors				3 851
Deferred Tax Liabilities					124 652	116 418	116 418	116 418	116 418	153 182
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets	293 562	293 476	293 411	293 363
Increase From Depreciation Charge For Year Property Plant Equipment					37	27	20	17	11	8
Net Current Assets Liabilities	109 945	102 436	104 430	84 404	115 778	147 990	154 630	57 740	82 323	104 843
Net Deferred Tax Liability Asset				-3 851	124 652	116 418	116 418	116 418	116 418	153 182
Other Creditors				12 109	13 944	6 826	30 428	83 076	58 156	64 936
Property Plant Equipment Gross Cost				296 486	948 778	948 778	948 778	1 063 874	1 063 874	1 063 874
Taxation Including Deferred Taxation Balance Sheet Subtotal					124 652	116 418	116 418	116 418	116 418	153 182
Total Assets Less Current Liabilities	403 507	395 912	397 841	377 767	1 061 396	1 093 581	1 100 201	1 118 390	1 142 962	1 165 474
Total Increase Decrease From Revaluations Property Plant Equipment					652 292
Creditors Due Within One Year Total Current Liabilities	14 661	53 614	50 450	20 698
Revaluation Reserve	197 800	197 800	197 800	197 800
Tangible Fixed Assets Cost Or Valuation	296 486	296 486	296 486	296 486
Tangible Fixed Assets Depreciation	2 924	3 010	3 075	3 123
Tangible Fixed Assets Depreciation Charge For Period		86	65	48

Company staff

Joan H.

Role: Secretary

Appointed: 31 December 1991

Latest update: 23 December 2023

Peter H.

Role: Director

Appointed: 31 December 1991

Latest update: 23 December 2023

People with significant control

Topran Investment Co. Limited

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 00628098

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan H.

Notified on 6 April 2016

Ceased on 21 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Clapton Construction & Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Peter H.

Ivy H.

Paul H.

People with significant control

Topran Investment Co. Limited

Joan H.

Accounts Documents

Company filings

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