Clerkenwell Property Management Limited in London, WC1H 9JG

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www.clerkenwellpropertymanagement.com

Description

Data updated on: 01-11-2023

07082426 - reg. no. of Clerkenwell Property Management Limited. The firm was registered as a Private Limited Company on 2009-11-20. The firm has been active on the market for 15 years. This business can be found at 97 Judd Street in London. The main office's area code assigned to this place is WC1H 9JG. The firm's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. The company's latest annual accounts cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 26th November 2022.

Since 2009-11-20, this specific company has only been guided by an individual director: Howard A. who has been administering it for 15 years.

Howard A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 750	7 843	52 130	85 443	117 737

Balance Sheet
Cash Bank In Hand	146 498	500 332	633 962	800 185	777 386
Cash Bank On Hand					777 386	1 088 383	1 196 177	1 014 431	876 297	674 386	615 167	871 726
Current Assets	181 128	545 932	669 548	821 302	801 386	1 112 383	1 263 267	1 075 513	1 070 036	778 179	723 242	889 726
Debtors	34 630	45 600	35 586	21 117	24 000	24 000	67 090	61 082	193 739	103 793	108 075	18 000
Other Debtors							90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 749	7 842	52 129	85 442	117 736
Shareholder Funds	4 750	7 843	52 130	85 443	117 737

Other Financial Data
Amounts Owed By Associates								21 482	169 739	91 793	88 875
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					683 649	961 768	1 055 899	823 939	785 550	462 025	400 001	557 699
Creditors Due Within One Year	176 378	538 089	617 418	735 859	683 649
Net Current Assets Liabilities	4 750	7 843	52 130	85 443	117 737	150 615	207 368	251 574	284 486	316 154	323 241	332 027
Number Shares Allotted		1	1	1	1
Other Creditors					667 135	943 282	1 041 601	806 113	772 876	444 221	394 156	440 712
Other Taxation Social Security Payable					16 514	18 486	14 298	17 826	12 674	17 804	5 845	6 037
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	4 750	7 843	52 130	85 443	117 737	150 615	207 368	251 574	284 486	316 154	323 241	332 027
Trade Debtors Trade Receivables					24 000	24 000	67 000	39 600	24 000	12 000	19 200	18 000

Company staff

Howard A.

Role: Director

Appointed: 20 November 2009

Latest update: 3 March 2024

People with significant control

Howard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013
Annual Accounts 15 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 20 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Clerkenwell Property Management Limited

General information

Name:

Office Address:

Contact information

Website

www.clerkenwellpropertymanagement.com

Description

Financial data based on annual reports

Company staff

Howard A.

People with significant control

Howard A.

Accounts Documents

Company filings

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