Claremont Ice Cream (dartford) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Based in 36 Scotts Road, Bromley BR1 3QD Claremont Ice Cream (dartford) Limited is a Private Limited Company registered under the 00839890 Companies House Reg No. It has been founded 59 years ago. The company's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the accounts were reported.

Brian N. and Roberta N. are listed as firm's directors and have been cooperating as the Management Board since Thu, 1st Oct 1998. In order to find professional help with legal documentation, the company has been using the skills of Roberta N. as a secretary since 1995.

Executives who control the firm include: Brian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roberta N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					41 734	53 780	42 972	54 502	53 332	113 910
Current Assets		61 778	79 787	69 220			42 972	58 127	53 332
Debtors			583					3 625
Net Assets Liabilities					32 933	35 491	52 181	64 368	63 689	73 619
Other Debtors								3 625
Property Plant Equipment					30 770	30 770	30 770	30 770	30 770	30 770
Cash Bank In Hand	64 030	61 778	79 204	69 220	69 650
Net Assets Liabilities Including Pension Asset Liability	52 710	45 411	37 538	31 087	32 933
Tangible Fixed Assets	30 770	30 770	31 060	30 915	30 770

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	51 710	44 411	36 538	30 087	31 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					440	440	440	440	440	440
Average Number Employees During Period								2	2	2
Corporation Tax Payable					3 501	3 645	3 925	2 868	4 533	5 143
Creditors					67 487	82 577	50 241	55 145	52 998	105 319
Fixed Assets					58 686	64 288	59 450	61 386	63 355	65 028
Investments Fixed Assets					27 916	33 518	28 680	30 616	32 585	34 258
Net Current Assets Liabilities	21 940	14 641	6 478	172	2 163	-28 797	-7 269	2 982	334	8 591
Other Creditors					63 986	78 932	46 316	52 277	48 465	100 176
Other Investments Other Than Loans					27 916	33 518	28 680	30 616	32 585	34 258
Property Plant Equipment Gross Cost					31 210	31 210	31 210	31 210	31 210	31 210
Capital Employed	52 710	45 411	37 538	31 087	32 933
Creditors Due Within One Year	42 090	47 137	73 309	69 048	67 487
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			440
Tangible Fixed Assets Cost Or Valuation	30 770	30 770	31 210	31 210	31 210
Tangible Fixed Assets Depreciation			150	295	440
Tangible Fixed Assets Depreciation Charged In Period			150	145	145

Company staff

Brian N.

Role: Director

Appointed: 01 October 1998

Latest update: 29 January 2024

Roberta N.

Role: Director

Appointed: 27 August 1995

Latest update: 29 January 2024

Roberta N.

Role: Secretary

Appointed: 27 August 1995

Latest update: 29 January 2024

People with significant control

Brian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roberta N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014

Claremont Ice Cream (dartford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian N.

Roberta N.

Roberta N.

Sylvia L.

Edward L.

People with significant control

Brian N.

Roberta N.

Accounts Documents

Company filings

Filing category

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