Clare Properties Limited in Kent, BR5 1GW

Description

Data updated on: 01-11-2023

Clare Properties started conducting its operations in 1962 as a Private Limited Company under the ID 00717927. This particular firm has been active for 62 years and the present status is active. The firm's headquarters is registered in Kent at 2, Sherborne Road,. You could also find the company utilizing its zip code : BR5 1GW. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-04-05 is the last time when the accounts were reported.

There is one director at present managing this specific firm, specifically Sheila B. who's been performing the director's duties since 1962-03-14. The firm had been directed by Anil B. until thirteen years ago. Moreover, the managing director's efforts are regularly helped with by a secretary - Anil B..

Sheila B. is the individual who has control over 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 809	3 409	12 921	10 689	12 259	12 388

Balance Sheet
Cash Bank In Hand	572	590	4 133	2 448	3 718	6 671
Cash Bank On Hand						6 671	8 451	19 643	4 654	5 972	3 898	6 069	11 031
Current Assets	619	637	4 133	2 448	4 231	6 671	9 454	20 851	5 862	7 005	4 044	6 769	11 340
Debtors	47	47			20 153		1 003	1 208	1 208	1 033	146	700	309
Net Assets Liabilities Including Pension Asset Liability	3 809	3 409	12 921	10 689
Other Debtors							1 003	1 208	1 208	1 033	146	700	309
Property Plant Equipment						11 380	9 887	8 850	9 964	4 210	3 368	4 011
Tangible Fixed Assets	13 212	17 570	15 508	13 646	12 141	11 380

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 809	2 409	11 921	9 689	11 259	11 388
Shareholder Funds	3 809	3 409	12 921	10 689	12 259	12 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 686	22 179	23 216	24 532	25 585	26 427	27 429	26 937
Average Number Employees During Period							1
Creditors						5 663	7 089	7 340	7 237	6 390	6 118	6 583	7 343
Creditors Due After One Year		1 246	1 246
Creditors Due Within One Year		13 552	5 474	5 405	23 753	5 663
Debtors Due After One Year		-47
Fixed Assets	13 212	17 570								8 911	353 368	354 011	353 208
Increase From Depreciation Charge For Year Property Plant Equipment							1 493	1 037	1 316	1 053	842	1 002	249
Investment Property										4 701	350 000	350 000	350 000
Investment Property Fair Value Model										4 701	350 000	350 000
Net Current Assets Liabilities	-9 403	-14 161	-1 341	-2 957	118	1 008	2 365	13 511	-1 375	615	-2 074	186	3 997
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Creditors						1 869	3 702	3 525	3 483	2 763	2 644	3 189	3 189
Other Taxation Social Security Payable						3 794	3 387	3 815	3 754	3 627	3 474	3 394	4 154
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						32 066	32 066	32 066	34 496	29 795	29 795	31 440
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 576	640	374	355	909
Tangible Fixed Assets Cost Or Valuation	22 212	29 788	30 428	30 802	31 157	32 066
Tangible Fixed Assets Depreciation	9 000	12 218	14 920	17 156	19 016	20 686
Tangible Fixed Assets Depreciation Charged In Period			2 702	2 236	1 860	1 670
Total Additions Including From Business Combinations Property Plant Equipment									2 430			1 645
Total Assets Less Current Liabilities	3 809	3 409	14 167	10 689	12 259	12 388	12 252	22 361	8 589	9 526	351 294	354 197	357 205
Creditors Due Within One Year Total Current Liabilities	10 022	14 798
Tangible Fixed Assets Depreciation Charge For Period		3 218

Company staff

Anil B.

Role: Secretary

Latest update: 10 January 2024

Sheila B.

Role: Director

Appointed: 04 October 1991

Latest update: 10 January 2024

People with significant control

Sheila B.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	06 April 2013
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 23 December 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Date Approval Accounts	21 December 2016

Clare Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil B.

Sheila B.

Anil B.

People with significant control

Sheila B.

Accounts Documents

Company filings

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