Claremont Marquees Ltd in Devon, EX17 5DE

Description

Data updated on: 01-11-2023

2004 marks the establishment of Claremont Marquees Ltd, the company registered at Springers Brook, Coleford, Crediton in Devon. This means it's been twenty years Claremont Marquees has prospered in the United Kingdom, as the company was founded on 2004-02-09. Its Companies House Reg No. is 05038725 and its post code is EX17 5DE. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-09.

Claremont Marquees Ltd is a small-sized vehicle operator with the licence number OH1118367. The firm has one transport operating centre in the country. In their subsidiary in Crediton on Down St. Mary, 2 machines are available.

For this particular firm, most of director's duties up till now have been met by William P. and Julia P.. When it comes to these two managers, William P. has managed firm for the longest period of time, having been a vital addition to the Management Board since 2004-02-09. In order to find professional help with legal documentation, this firm has been utilizing the skills of Julia P. as a secretary since the appointment on 2004-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 180	1 500	12 350

Balance Sheet
Current Assets	3 199	3 499		2 881	6 098		100	1 521	13 569
Net Assets Liabilities				34 103	55 426	56 223	36 517	-4 648	-23 189
Cash Bank In Hand	2 699	2 999
Debtors	500	500
Intangible Fixed Assets	22 500	20 250	18 000
Net Assets Liabilities Including Pension Asset Liability	19 180	1 500	12 350
Other Debtors	500	500
Tangible Fixed Assets	111 074	128 367	141 228

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	19 178	1 498	12 348
Shareholder Funds	19 180	1 500	12 350

Other Financial Data
Accrued Liabilities Deferred Income							1 649	1 650	1 648
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 681	-2 161
Average Number Employees During Period							7	4	2
Creditors				117 299	-52 704	-35 558	-41 997	77 407	58 845
Fixed Assets	133 574	148 617	159 228	151 202	133 424		128 259	107 344	23 735
Net Current Assets Liabilities	-97 043	-125 432	-121 903	-117 299	-75 837	-17 204	-41 897	-75 886	-45 276
Total Assets Less Current Liabilities	36 531	23 185	37 325	-114 418	86 819	120 374	86 361	31 458	-21 541
Advances Credits Directors
Advances Credits Repaid In Period Directors									-10 536
Creditors Due Within One Year	100 242	128 931	121 903
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 750	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	17 351	21 685	24 975
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		38 696	39 128
Tangible Fixed Assets Cost Or Valuation	287 005	325 701
Tangible Fixed Assets Depreciation	175 931	197 334	223 601
Tangible Fixed Assets Depreciation Charged In Period		21 403	26 267

Company staff

William P.

Role: Director

Appointed: 09 February 2004

Latest update: 24 February 2024

Julia P.

Role: Secretary

Appointed: 09 February 2004

Latest update: 24 February 2024

Julia P.

Role: Director

Appointed: 09 February 2004

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Julia P. owns 1/2 or less of company shares. William P. owns 1/2 or less of company shares.

Julia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Claremont Marquees Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Julia P.

Julia P.

People with significant control

Julia P.

William P.

Accounts Documents

Company Vehicle Operator Data

Serstone Farm Units

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