Clarendon House Properties Limited in Exeter, EX5 2JE

Description

Data updated on: 01-11-2023

This particular Clarendon House Properties Limited company has been in this business field for 39 years, having started in 1985. Registered under the number 01888034, Clarendon House Properties is categorised as a Private Limited Company with office in Clarendon Farm Perkins Village, Exeter EX5 2JE. The firm name transformation from Oaklands Garage to Clarendon House Properties Limited took place on 2006-12-19. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Clarendon House Properties Ltd filed its account information for the financial period up to 2023-01-31. The company's most recent confirmation statement was released on 2022-12-31.

In order to meet the requirements of the clients, the limited company is being taken care of by a body of three directors who are Tobias M., Patricia M. and John M.. Their joint efforts have been of great use to the limited company since February 2016. What is more, the director's assignments are constantly supported by a secretary - Patricia M..

Previous company's names
Clarendon House Properties Limited 2006-12-19
Oaklands Garage Limited 1985-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800 295	787 114	808 445	829 002	837 615

Balance Sheet
Current Assets	96 855	4 601			44 639	37 184	47 096	38 689	47 022	48 846	54 124	44 014
Net Assets Liabilities					837 616	845 959	848 854	845 906	865 471	871 887	880 755	869 182
Cash Bank In Hand	93 971	4 601	14 252	33 310	44 638
Debtors	2 884
Net Assets Liabilities Including Pension Asset Liability	800 295	787 114	808 445	829 002	837 615
Tangible Fixed Assets	833 912	836 121	836 121	836 121	836 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	800 195	787 014	808 345	828 899	837 515
Shareholder Funds	800 295	787 114	808 445	829 002	837 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500	-500	-618	-624	-1 615	-648	-672	-732
Average Number Employees During Period									2	2	2	3
Creditors					42 644	26 846	33 745	18 280	16 575	12 719	9 135	10 405
Depreciation Amortisation Expense										72	58
Fixed Assets	833 912	836 121	836 121	836 121	836 121	836 121	836 121	836 121	836 480	836 408	836 351	836 305
Net Current Assets Liabilities	-33 617	-49 007	-27 676	-7 119	1 494	10 338	13 351	10 409	30 606	36 127	45 076	33 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									159		107
Profit Loss					8 614	8 343				10 416	12 888
Profit Loss On Ordinary Activities Before Tax					10 763	10 429				12 876	15 900
Staff Costs Employee Benefits Expense						702				608	608
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 149	2 086				2 460	3 012
Total Assets Less Current Liabilities					838 116	846 459	849 472	846 530	867 086	872 535	881 447	869 914
Turnover Revenue					23 302	32 741				32 213	35 460
Creditors Due Within One Year	130 472	53 608	41 928	40 429	43 144
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Patricia M.

Role: Secretary

Latest update: 26 December 2023

Tobias M.

Role: Director

Appointed: 09 February 2016

Latest update: 26 December 2023

Patricia M.

Role: Director

Appointed: 31 December 1990

Latest update: 26 December 2023

John M.

Role: Director

Appointed: 31 December 1990

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

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

Patricia M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 September 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 2 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 May 2014

Clarendon House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Tobias M.

Patricia M.

John M.

People with significant control

John M.

Patricia M.

Accounts Documents

Company filings

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