Clearsky Properties Limited in Romsey, SO51 8HL

Description

Data updated on: 01-11-2023

Clearsky Properties Limited with Companies House Reg No. 02938285 has been on the market for thirty years. This particular Private Limited Company can be found at 48 Middlebridge Street, in Romsey and their post code is SO51 8HL. This enterprise's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. The latest annual accounts cover the period up to Saturday 30th July 2022 and the latest annual confirmation statement was released on Thursday 23rd March 2023.

The directors currently listed by this specific business are: Jillian D. chosen to lead the company in 1994 in June and Andrew H. chosen to lead the company in 1994.

Jill D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-30	2012-07-30	2013-07-30	2014-07-30	2015-07-30	2016-07-30	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 033	-82 786	-148 650	-149 396	-155 927	-253 479

Balance Sheet
Cash Bank On Hand						15 558	116 993	19 007	20 268	74 319
Current Assets	1 259 230	1 253 674	1 186 834	1 124 463	1 058 741	1 003 592	995 366	930 007	935 333	990 068	921 060	632 134	291 573
Debtors	333 395	478 108	408 972			103 645	164 069	196 696	200 761	201 445
Net Assets Liabilities						-253 480	-191 005	-245 689	-269 847	199 565	124 949	257 962	198 247
Property Plant Equipment						455 040	453 650	452 715	452 021	451 505
Total Inventories						884 388	714 304	714 304	714 304	714 304
Cash Bank In Hand	9 705	28 095	30 391
Net Assets Liabilities Including Pension Asset Liability	-22 033	-82 786	-148 650	-149 396	-155 927	-253 479
Stocks Inventory	916 130	747 471	747 471
Tangible Fixed Assets	1 304 824	713 363	711 472

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-204 914	-224 608	-290 472
Shareholder Funds	-22 033	-82 786	-148 650	-149 396	-155 927	-253 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 079	47 469	48 404	49 098	49 614
Creditors						938 215	928 294	926 512	969 543	781 495	613 261	668 487	483 329
Fixed Assets	1 304 824	713 363	711 472	711 940	709 546	707 782	583 059	582 124	581 430	451 505	451 069	450 726	450 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 390	935	694	516
Investments Fixed Assets						252 742	129 409	129 409	129 409
Net Current Assets Liabilities	230 388	351 193	294 664	233 851	219 706	65 377	67 072	3 495	-34 210	208 573	307 799	36 353	191 756
Property Plant Equipment Gross Cost						501 119	501 119	501 119	501 119	501 119
Provisions For Liabilities Balance Sheet Subtotal						55 114	55 114	55 114	55 114	55 114	55 114	55 114	55 114
Total Assets Less Current Liabilities	1 535 212	1 064 556	1 006 136	945 791	929 252	773 159	650 131	585 619	547 220	660 078	758 868	414 373	258 844
Creditors Due After One Year Total Noncurrent Liabilities	1 486 163	1 092 227
Creditors Due Within One Year Total Current Liabilities	1 028 842	902 481
Provisions For Liabilities Charges	71 082	55 115	55 114	55 114	55 114	55 114
Revaluation Reserve	182 781	141 722	141 722
Tangible Fixed Assets Cost Or Valuation	1 336 329	748 829	750 131
Tangible Fixed Assets Depreciation	31 505	35 466	38 659
Tangible Fixed Assets Depreciation Charge For Period		3 961
Tangible Fixed Assets Disposals		-587 500
Accruals Deferred Income				55 114	55 114
Creditors Due After One Year		1 092 227	1 099 672	1 040 073	1 030 065	971 524
Creditors Due Within One Year		902 481	892 170	890 612	839 035	938 215
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			1 302
Tangible Fixed Assets Depreciation Charged In Period			3 193

Company staff

Jillian D.

Role: Director

Appointed: 13 June 1994

Latest update: 18 November 2023

Jillian D.

Role: Secretary

Appointed: 13 June 1994

Latest update: 18 November 2023

Andrew H.

Role: Director

Appointed: 13 June 1994

Latest update: 18 November 2023

People with significant control

Jill D.

Notified on 13 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	8 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	22 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30
Annual Accounts
End Date For Period Covered By Report	2013-07-30

Clearsky Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian D.

Jillian D.

Andrew H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jill D.

Accounts Documents

Company filings

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