Clegghorn Gallant Property Development Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2004-06-15. Established under company registration number 05153602, this firm is classified as a Private Limited Company. You can contact the office of this firm during its opening times under the following location: Chart House 2 Effingham Road, RH2 7JN Reigate. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time when company accounts were filed.

The business owes its success and permanent development to exactly two directors, who are Simon F. and Martin P., who have been running the firm since June 2004.

Executives who have control over the firm are as follows: Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 131	87 723	63 745	96 600	96 829

Balance Sheet
Cash Bank In Hand	144 363	1 083	92 374	89 513	86 335
Current Assets	653 547	462 108	387 170	517 828	527 707	480 007	462 043	433 681	405 830	404 014	408 119
Debtors	4 500		24 421
Net Assets Liabilities					96 829	133 567	183 197	153 365	125 399	75 016	76 400
Net Assets Liabilities Including Pension Asset Liability	83 131	87 723	63 745	96 600	96 829
Stocks Inventory	504 684	461 025	270 375	428 315	441 372

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	83 127	87 719	63 741	96 596	96 825
Shareholder Funds	83 131	87 723	63 745	96 600	96 829

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					249 944	249 944	249 944	249 944	249 944	249 944	249 944
Creditors Due After One Year	249 944	249 944	249 944	249 944	249 944
Creditors Due Within One Year	320 472	124 441	73 481	171 284	180 934
Net Current Assets Liabilities	333 075	337 667	313 689	346 544	346 773	383 511	433 141	403 309	375 343	315 010	316 394
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Secured Debts	534 944	249 944	249 944	249 944	249 944
Share Capital Allotted Called Up Paid	4	4	4	4	4
Total Assets Less Current Liabilities	333 075	337 667	313 689	346 544	346 773	383 511	433 141	403 309	375 343	324 960	326 344
Fixed Assets										9 950	9 950

Company staff

Simon F.

Role: Director

Appointed: 15 June 2004

Latest update: 23 January 2024

Simon F.

Role: Secretary

Appointed: 15 June 2004

Latest update: 23 January 2024

Martin P.

Role: Director

Appointed: 15 June 2004

Latest update: 23 January 2024

People with significant control

Simon F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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 17 May 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 May 2013

Clegghorn Gallant Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Simon F.

Martin P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon F.

Martin P.

Accounts Documents

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