Clarrington & Co Limited in Kent, DA1 2PW

Description

Data updated on: 01-11-2023

Clarrington & began its business in 2001 as a Private Limited Company under the ID 04168754. The company has been prospering for twenty three years and the present status is active. This company's headquarters is registered in Kent at 236 Shepherds Lane. Anyone could also find the company utilizing the zip code : DA1 2PW. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-27.

In this specific business, just about all of director's duties have so far been done by Jasbir R. who was appointed on Tue, 27th Feb 2001. Furthermore, the managing director's responsibilities are often helped with by a secretary - Kuldeep R., who was selected by this business on Tue, 5th Dec 2006.

Jasbir R. is the individual who controls 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 439	-5 772	32 449

Balance Sheet
Cash Bank On Hand						1 515	3 645	3 145	1 172	11 022	2 516	3 595	4 140
Net Assets Liabilities						58 000	65 849	75 980	86 538	94 945	103 382	105 644	107 428
Property Plant Equipment						339 763	339 763	339 763	339 763	339 763	339 763	339 763	339 763
Cash Bank In Hand	7 832	3 100	865	1 007	368	1 515
Current Assets	699 113	529 622	361 923	340 770	368	1 515
Net Assets Liabilities Including Pension Asset Liability	-37 439	-5 772	32 449	44 345	50 231	59 936
Stocks Inventory	691 281	526 522	339 763	339 763	339 763
Tangible Fixed Assets					339 763	339 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 539	-5 872	32 349	44 245	50 131	59 836
Shareholder Funds	-37 439	-5 772	32 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						521	521	521	521	521	521	521	521
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings												41 126	31 728
Corporation Tax Payable						4 036	5 999	8 375	2 477	2 123	1 979	2 510	2 928
Creditors						283 278	277 559	266 928	255 041	255 840	238 897	196 588	204 747
Net Current Assets Liabilities	107 369	-5 772	32 449	44 345	-289 532	-279 827	-273 914	-263 783	-253 225	-244 818	-236 381	-192 993	-200 607
Other Creditors						279 242	271 560	258 553	252 715	253 717	236 918	194 078	201 819
Property Plant Equipment Gross Cost						340 284	340 284	340 284	340 284	340 284	340 284	340 284	340 284
Total Assets Less Current Liabilities	107 369	-5 772	32 449								103 382	146 770	139 156
Creditors Due After One Year Total Noncurrent Liabilities	144 808
Creditors Due Within One Year Total Current Liabilities	591 744	535 394
Capital Employed			32 450	44 345	50 231	59 936
Creditors Due Within One Year		535 394	329 474	296 425	289 900	281 342
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						339 763
Tangible Fixed Assets Cost Or Valuation			521	521	521	340 284
Tangible Fixed Assets Depreciation			521	521	521	521

Company staff

Kuldeep R.

Role: Secretary

Appointed: 05 December 2006

Latest update: 15 March 2024

Jasbir R.

Role: Director

Appointed: 27 February 2001

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 2001

Resigned: 27 February 2001

Address: London, NW11 7TJ

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 February 2001

Resigned: 27 February 2001

Address: London, NW11 7TJ

Latest update: 15 March 2024

Daljeet R.

Role: Secretary

Appointed: 27 February 2001

Resigned: 05 December 2006

Latest update: 15 March 2024

People with significant control

Jasbir R.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

Clarrington & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep R.

Jasbir R.

Temple Secretaries Limited

Company Directors Limited

Daljeet R.

People with significant control

Jasbir R.

Accounts Documents

Company filings

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