Claremont Services Ltd
44 Mayfield Gardens Hersham KT12 5PP Walton-on-thames
Number: 02118656
Incorporation date: 1987-04-01
Dissolution date: 2019-10-22
End of financial year: 05 March
Category: Private Limited Company
Status: Dissolved
Claremont Services came into being in 1987 as a company enlisted under no 02118656, located at KT12 5PP Walton-on-thames at 44 Mayfield Gardens. This firm's last known status was dissolved. Claremont Services had been offering its services for thirty two years.
The business was overseen by a single managing director: Peter H., who was formally appointed in 1991.
Peter H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 172 880 | 181 179 | 163 423 | 135 305 | 107 520 | 71 477 | ||
| Balance Sheet | ||||||||
| Current Assets | 193 786 | 198 380 | 168 453 | 135 596 | 107 551 | 71 899 | 45 270 | 28 015 |
| Net Assets Liabilities | 44 743 | 27 672 | ||||||
| Cash Bank In Hand | 182 361 | 182 719 | 168 045 | 135 452 | 107 551 | 71 899 | ||
| Debtors | 8 668 | 15 661 | 408 | 144 | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | 172 880 | 181 179 | 163 424 | 135 305 | 107 520 | 71 477 | ||
| Stocks Inventory | 2 757 | 0 | ||||||
| Tangible Fixed Assets | 261 | 196 | 147 | 110 | 83 | 62 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 172 780 | 181 079 | 163 323 | 135 205 | 107 420 | 71 377 | ||
| Shareholder Funds | 172 880 | 181 179 | 163 423 | 135 305 | 107 520 | 71 477 | ||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 4 578 | 4 578 | 4 578 | 4 578 | 4 578 | 4 578 | ||
| Total Fixed Assets Depreciation | 4 317 | 4 382 | 4 431 | 4 468 | 4 495 | 4 516 | ||
| Total Fixed Assets Depreciation Charge In Period | 65 | 49 | 37 | 27 | 21 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 | 114 | 114 | |||||
| Creditors | 370 | 459 | 264 | |||||
| Fixed Assets | 261 | 196 | 147 | 110 | 83 | 62 | 46 | 35 |
| Net Current Assets Liabilities | 172 619 | 180 983 | 163 276 | 135 195 | 107 437 | 71 415 | 44 811 | 27 751 |
| Total Assets Less Current Liabilities | 172 880 | 181 179 | 163 423 | 135 305 | 107 520 | 71 477 | 44 857 | 27 786 |
| Creditors Due Within One Year Total Current Liabilities | 21 167 | 17 397 | 5 177 | 401 | 114 | 484 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 578 | 4 578 | 4 578 | 4 578 | 4 578 | 4 578 | ||
| Tangible Fixed Assets Depreciation | 4 317 | 4 382 | 4 431 | 4 468 | 4 495 | 4 516 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 65 | 49 | 37 | 27 | 21 | |||
Role: Secretary
Appointed: 01 March 2009
Latest update: 12 January 2024
Role: Director
Appointed: 31 December 1991
Latest update: 12 January 2024
| Account next due date | 05 December 2020 |
| Account last made up date | 05 March 2019 |
| Confirmation statement next due date | 14 January 2020 |
| Confirmation statement last made up date | 31 December 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-03-05 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(3 pages)