Clements & Harris Limited in Hailsham, BN27 1QG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Clements & Harris Limited. The company was founded fourteen years ago and was registered with 07261377 as its registration number. The registered office of the firm is registered in Hailsham. You may visit it at Unit 5 Sackville Farm, Lower Road Herstmonceux. This business's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022-09-30 is the last time when the accounts were reported.

From the data we have, the following limited company was created in 2010 and has so far been run by three directors, and out this collection of individuals two (Nigel C. and Mark H.) are still a part of the company.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Nigel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	112	2	1 272	2 126	-15 928	74 114	58 285

Balance Sheet
Current Assets	112	2	1 531	25 090	75 728	639 492	188 605	185 009	247 021	318 303	207 309	288 201	213 031
Net Assets Liabilities							58 285	135 109	128 285	140 600	126 549	128 959	134 729
Cash Bank In Hand			1 531	25 090	728	250 305
Debtors	112	112				59 000
Net Assets Liabilities Including Pension Asset Liability	112	2	1 272	2 125	-5 033	98 808	58 285
Stocks Inventory					75 000	300 000
Tangible Fixed Assets				6 598	17 810	17 107

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	110	110	1 270	2 123	-5 035	74 112
Shareholder Funds	112	2	1 272	2 126	-15 928	74 114	58 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 450	1 300	1 400	1 545	1 239	1 715
Average Number Employees During Period									2	2	2	2	2
Creditors							134 988	54 909	124 901	165 865	78 704	157 967	77 826
Fixed Assets				6 598	17 810	17 107	26 798	20 098	15 074	11 305	34 941	26 206	20 022
Net Current Assets Liabilities	112	2	1 272	-4 230	-10 595	91 734	53 617	130 100	122 120	181 938	152 105	147 734	146 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										29 500	23 500	17 500	11 500
Total Assets Less Current Liabilities	112	2	1 272	2 368	7 215	108 841	80 415	150 198	137 194	193 243	187 046	173 940	166 727
Accruals Deferred Income						1 100	1 450
Creditors Due After One Year				243	12 248	8 933	20 680
Creditors Due Within One Year			1 655	29 319	86 323	543 365	134 988
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				8 798	17 150	5 000
Tangible Fixed Assets Cost Or Valuation				8 798	25 948	30 948
Tangible Fixed Assets Depreciation				2 200	8 138	13 841
Tangible Fixed Assets Depreciation Charged In Period				2 200	5 938	5 703
Amount Specific Advance Or Credit Directors			578	2 423

Company staff

Nigel C.

Role: Director

Appointed: 21 May 2010

Latest update: 18 February 2024

Mark H.

Role: Director

Appointed: 21 May 2010

Latest update: 18 February 2024

People with significant control

Mark H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Nigel C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Clements & Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Mark H.

Yomtov J.

People with significant control

Mark H.

Nigel C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies