Clarence Property Maintenance Limited in Leicester, LE3 0RB

Description

Data updated on: 01-11-2023

This company is based in Leicester under the following Company Registration No.: 08561951. The firm was established in 2013. The office of the firm is located at 60 Hinckley Road . The zip code for this location is LE3 0RB. This firm's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Its latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-10.

In this specific business, the full extent of director's duties have so far been done by Sanjiv R. who was appointed in 2013.

Sanjiv R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	15 474	15 295	23 963	12 307	19 175	18 127	18 871	13 987	21 565	10 617
Net Assets Liabilities			3 806	7 302	8 794	12 481	13 132	13 571	12 096	11 394
Cash Bank In Hand	13 524	820	18 443
Debtors	1 850	14 375	5 420
Net Assets Liabilities Including Pension Asset Liability	1 009	1 142	3 806
Stocks Inventory	100	100	100
Tangible Fixed Assets	1 162	871	653

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 008	1 141	3 805

Other Financial Data
Average Number Employees During Period							1	1	1	2
Creditors			20 810	5 495	10 748	5 921	5 945	570	9 584	22 097
Fixed Assets			653	490	367	275	206	154	115	86
Net Current Assets Liabilities	-153	271	3 153	6 812	8 427	12 206	12 926	13 417	11 981	11 480
Total Assets Less Current Liabilities			3 806	7 302	8 794	12 481	13 132	13 571	12 096	11 394
Capital Employed	1 009	1 142	3 806
Creditors Due Within One Year	15 627	15 024	20 810
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550
Tangible Fixed Assets Depreciation	388	679	897
Tangible Fixed Assets Depreciation Charged In Period	388	291	218
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sanjiv R.

Role: Director

Appointed: 10 June 2013

Latest update: 13 December 2023

People with significant control

Sanjiv R.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-10
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 11 December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014

Clarence Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv R.

People with significant control

Sanjiv R.

Accounts Documents

Company filings

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