Claremount Management Services Limited in Abereen, AB11 6DE

Description

Data updated on: 01-11-2023

SC370748 - reg. no. for Claremount Management Services Limited. It was registered as a Private Limited Company on 6th January 2010. It has been operating on the British market for the last 14 years. This firm can be contacted at 19 C/o A J Croll & Company 19 Bon Accord Crescent in Abereen. The main office's area code assigned is AB11 6DE. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. Claremount Management Services Ltd filed its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-01-06.

We have one managing director presently leading the firm, specifically Jane A. who's been performing the director's obligations for 14 years. Since January 2010 Iain H., had been functioning as a director for this specific firm up to the moment of the resignation in 2010.

Jane A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 522	7 321	9 787	7 607	1 490

Balance Sheet
Cash Bank In Hand	799	1 442	3 327	622	521
Cash Bank On Hand					521	735
Current Assets	29 249	36 933	28 073	27 012	41 064	3 638	1 526
Debtors	28 450	35 491	24 746	26 390	40 543	2 903	1 526	1 226	1 106	1 106	2 226	2 226	2 676
Net Assets Liabilities					1 490	1 568
Net Assets Liabilities Including Pension Asset Liability	13 522	7 321	9 787	7 607	1 490
Other Debtors						568	120	180	60	60	1 180	1 180	1 680
Tangible Fixed Assets	15 624	11 602	7 735	3 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 522	6 321	8 787	6 607	490
Shareholder Funds	13 522	7 321	9 787	7 607	1 490

Other Financial Data
Amount Specific Advance Or Credit Directors				2 615	19 393	569
Amount Specific Advance Or Credit Made In Period Directors					12 118	19 962
Amount Specific Advance Or Credit Repaid In Period Directors					28 896		569
Accumulated Depreciation Impairment Property Plant Equipment					15 936	467	467	467	467	467	467	467
Amounts Owed By Group Undertakings					40 543	2 335	1 406	1 046	1 046	1 046	1 046	1 046	996
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					4 022	2 070	250	263	456	669	1 362	1 735	2 058
Creditors Due After One Year	12 636	10 484	8 330	6 176	4 022
Creditors Due Within One Year	15 590	28 410	16 144	16 322	35 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 469
Disposals Property Plant Equipment						15 469
Finance Lease Liabilities Present Value Total					4 022
Net Current Assets Liabilities	13 659	8 523	11 929	10 690	5 512	1 568	1 276	963	650	437	864	491	618
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					20 693	600	250	263	456	669	1 312	1 685	2 058
Other Taxation Social Security Payable					12 664	1 470					50	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 936	467	467	467	467	467	467	467
Provisions For Liabilities Charges	3 125	2 320	1 547	774
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	15 936	15 936	15 936	15 936
Tangible Fixed Assets Depreciation	312	4 334	8 201	12 069	15 936
Tangible Fixed Assets Depreciation Charged In Period		4 022	3 867	3 868	3 867
Total Assets Less Current Liabilities	29 283	20 125	19 664	14 557	5 512	1 568	1 276	963	650	437	864	491	618
Trade Creditors Trade Payables					41
Advances Credits Directors	17 418	5 425	378	2 615	19 393
Advances Credits Made In Period Directors	17 418		5 803
Advances Credits Repaid In Period Directors		22 843		2 993

Company staff

Jane A.

Role: Director

Appointed: 15 January 2010

Latest update: 22 March 2024

Jane A.

Role: Secretary

Appointed: 15 January 2010

Latest update: 22 March 2024

People with significant control

Jane A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Claremount Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Thorntons Law Llp

Iain H.

People with significant control

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Claremount Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Thorntons Law Llp

Iain H.

People with significant control

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016