Claverdon Building & Landscaping Limited in Claverdon, CV35 8HJ

Description

Data updated on: 01-11-2023

Claverdon Building & Landscaping is a firm with it's headquarters at CV35 8HJ Claverdon at Claverdon Hall Farm. This enterprise has been operating since 2003 and is established under reg. no. 04864612. This enterprise has been actively competing on the UK market for twenty one years now and the official status is active. The firm's principal business activity number is 93199 which stands for Other sports activities. The business latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-14.

The company has a single director presently managing this firm, specifically David E. who has been performing the director's assignments for twenty one years. Since 2003 Anne W., had performed assigned duties for the firm till the resignation twenty one years ago. What is more another director, specifically Robert W. quit twenty one years ago. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of David E. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					1 412	1 573	1 295		5	3	2 036
Current Assets					1 412	7 475	9 258	3 832	3 596	6 234	4 403
Debtors						5 902	7 963	3 832	3 591	6 231	2 367
Net Assets Liabilities					-29 145	-9 592	267	4 863	415	-8 234	-5 792
Other Debtors								640	651	651	651
Property Plant Equipment					1	1 801	1 201	26 025	21 825	17 525	13 225
Cash Bank In Hand	2	2	8	48	1 412
Net Assets Liabilities Including Pension Asset Liability	-30 461	-31 153	-31 893	-32 574	-29 145
Tangible Fixed Assets	160	128	102	81	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-30 462	-31 154	-31 894	-32 575	-29 146

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 320	1 500	1 616	2 456	2 526	1 770
Accumulated Depreciation Impairment Property Plant Equipment					1 199	1 799	2 399	4 225	8 425	12 725	17 025
Additions Other Than Through Business Combinations Property Plant Equipment						2 400		29 050
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable							640	640
Creditors					30 558	18 868	10 192	9 497	15 152	28 144	23 420
Finance Lease Liabilities Present Value Total								5 999	6 284	6 320	3 849
Increase From Depreciation Charge For Year Property Plant Equipment						600	600	3 726	4 200	4 300	4 300
Loans From Directors								1 242	6 412	19 298	17 801
Net Current Assets Liabilities	-30 621	-31 281	-31 995	-32 655	-29 146	-11 393	-934	-5 665	-11 556	-21 910	-19 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 900
Other Disposals Property Plant Equipment								2 400
Other Remaining Borrowings					29 358	17 548	8 052	1 242
Property Plant Equipment Gross Cost					1 200	3 600	3 600	30 250	30 250	30 250	30 250
Total Assets Less Current Liabilities							267	20 360	10 269	-4 385	-5 792
Trade Debtors Trade Receivables						5 902	7 963	3 192	2 940	5 580	1 716
Capital Employed	-30 461	-31 153	-31 893	-32 574	-29 145
Creditors Due Within One Year	30 623	31 283	32 003	32 703	30 558
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	1 040	1 072	1 098	1 119	1 199
Tangible Fixed Assets Depreciation Charged In Period		32		21	80

Company staff

David E.

Role: Secretary

Appointed: 13 August 2003

Latest update: 20 March 2024

David E.

Role: Director

Appointed: 13 August 2003

Latest update: 20 March 2024

Anne W.

Role: Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 20 March 2024

Anne W.

Role: Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 20 March 2024

Robert W.

Role: Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 20 March 2024

People with significant control

David E. is the individual who controls this firm, owns over 3/4 of company shares.

David E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Claverdon Building & Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Anne W.

Anne W.

Robert W.

People with significant control

David E.

Accounts Documents

Company filings

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