Clare & Trindall Ltd in Hornsea, HU18 1PS

Description

Data updated on: 01-11-2023

The company is known as Clare & Trindall Ltd. This company was started nine years ago and was registered under 09469091 as its reg. no. This particular headquarters of this company is located in Hornsea. You may visit it at 5 Railway Street. This firm's principal business activity number is 55900: Other accommodation. Clare & Trindall Limited reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-03.

The details that details this particular firm's personnel implies there are two directors: Lynne C. and Heather T. who became members of the Management Board on 2015-03-03.

Executives who control the firm include: Heather T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 678	4 568	4 857	5 773	20 760	32 926	31 327	30 891
Net Assets Liabilities	8 380	19 472	28 718	39 003	56 383	77 421	392 191	403 992
Property Plant Equipment	6 875	6 125	5 375	4 625	3 875	3 125	2 375	1 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	625	1 375	2 125	2 875	3 625	4 375	5 125	5 875
Additions Other Than Through Business Combinations Investment Property Fair Value Model	298 150
Average Number Employees During Period	2				2	2	2	2
Bank Borrowings Overdrafts	281 065	269 059	259 583	248 748	242 293	229 772	216 748	201 852
Creditors	281 065	269 059	259 583	248 748	242 293	229 772	216 748	201 852
Fixed Assets	305 025	304 275	303 525	302 775	302 025	301 275	602 375	601 625
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts	240 558	228 552	219 076	208 241
Increase From Depreciation Charge For Year Property Plant Equipment	625	750	750	750	750	750	750	750
Investment Property	298 150	298 150	298 150	298 150	298 150	298 150	600 000	600 000
Investment Property Fair Value Model	298 150	298 150	298 150	298 150	298 150	298 150	600 000
Net Current Assets Liabilities	-14 205	-14 519	-14 203	-14 145	-2 613	6 512	7 015	4 528
Other Creditors	6 633	6 633	6 633	6 620	6 683	6 836	5 650	6 600
Other Taxation Social Security Payable	720	2 924	2 297	2 555	3 180	5 275	3 173	2 911
Property Plant Equipment Gross Cost	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Provisions For Liabilities Balance Sheet Subtotal	1 375	1 225	1 021	879	736	594	451	309
Total Additions Including From Business Combinations Property Plant Equipment	7 500
Total Assets Less Current Liabilities	290 820	289 756	289 322	288 630	299 412	307 787	609 390	606 153
Trade Creditors Trade Payables			600	1 213	1 213	2 006	3 192	3 192

Company staff

Lynne C.

Role: Director

Appointed: 03 March 2015

Latest update: 3 February 2024

Heather T.

Role: Director

Appointed: 03 March 2015

Latest update: 3 February 2024

People with significant control

Heather T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 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

Clare & Trindall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne C.

Heather T.

People with significant control

Heather T.

Lynne C.

Accounts Documents

Company filings

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