Clausentum Homes Ltd in Southampton, SO30 2HJ

Description

Data updated on: 01-11-2023

Clausentum Homes is a firm situated at SO30 2HJ Southampton at Green Acres Blind Lane. The company was set up in 2016 and is registered as reg. no. 10258419. The company has been active on the British market for 8 years now and company last known status is active. This firm's registered with SIC code 41100 and has the NACE code: Development of building projects. 2022-06-30 is the last time when company accounts were filed.

In the company, most of director's tasks up till now have been performed by Paul W. and Karl R.. When it comes to these two people, Paul W. has supervised company for the longest time, having been a vital addition to company's Management Board for 8 years.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	5 671	69 013	9 329	258 647	322 665	285 863	268 236
Current Assets	658 654	1 026 410	1 044 429	2 025 535	1 192 803	682 466	824 650
Debtors	17 132	12 585	18 218	67 367	80 244	109 500	26 070
Net Assets Liabilities					-806 313	-1 120 582	-1 052 383
Other Debtors	17 132	12 585	18 218	67 367	78 659	109 500	26 070
Property Plant Equipment		2 669	24 284	18 475	13 728	720	483
Total Inventories	635 851	944 812	1 016 882	1 699 521	789 894	287 103	530 344

Other Financial Data
Amount Specific Advance Or Credit Directors	2 150	895	7 260	1 605	18 659	30	159
Amount Specific Advance Or Credit Made In Period Directors		1 255	48 155	51 135	23 264	48 811	46 871
Amount Specific Advance Or Credit Repaid In Period Directors				60 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		1 315	9 695	16 108	20 855	3 868	4 105
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts				50 000	49 061	29 167	19 167
Creditors	742 448	1 403 771	1 804 280	2 520 729	2 012 844	29 167	19 167
Increase From Depreciation Charge For Year Property Plant Equipment		1 315	8 380	6 413	4 747	354	237
Net Current Assets Liabilities	-83 794	-377 361	-759 851	-495 194	-820 041	-1 092 135	-1 033 699
Other Creditors	727 676	1 386 183	1 786 188	2 403 143	1 904 378	1 703 368	1 809 384
Other Taxation Social Security Payable		358	470	1 612	27 786	29 754	1 572
Property Plant Equipment Gross Cost		3 984	33 979	34 583	34 583	4 588
Total Additions Including From Business Combinations Property Plant Equipment		3 984	29 995	604
Total Assets Less Current Liabilities	-83 794	-374 692	-735 567	-476 719	-806 313	-1 091 415	-1 033 216
Trade Creditors Trade Payables	14 772	17 230	17 622	65 974	31 619	31 479	37 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 341
Disposals Property Plant Equipment						29 995
Trade Debtors Trade Receivables					1 585

Company staff

Paul W.

Role: Director

Appointed: 30 June 2016

Latest update: 14 March 2024

Karl R.

Role: Director

Appointed: 30 June 2016

Latest update: 14 March 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karl R.

Notified on 1 July 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Clausentum Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Karl R.

People with significant control

Paul W.

Karl R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies