Clyde Hall (addiscombe) Limited in Redhill, RH1 2JE

Description

Data updated on: 01-11-2023

Clyde Hall (addiscombe) is a firm situated at RH1 2JE Redhill at 211 Frenches Road. This company was set up in 2010 and is registered as reg. no. 07443869. This company has been actively competing on the British market for 14 years now and the current state is active. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Clyde Hall (addiscombe) Ltd filed its latest accounts for the period that ended on Monday 31st October 2022. The business most recent annual confirmation statement was released on Tuesday 15th August 2023.

That firm owes its success and unending improvement to a team of four directors, namely Sarah S., Raymond L., Timothy B. and Jonathan B., who have been overseeing the firm for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379 017	369 325	370 888	367 026	494 039	498 784

Balance Sheet
Cash Bank On Hand							6 385	2 347	21 309	31 799
Current Assets	165 732	7 005	2 891	5 433	139 931	8 299	6 385	4 018	23 711	32 504	39 463	51 518
Debtors	2 273	3 578	321	2 464	112			1 671	2 402	705
Net Assets Liabilities							499 788	501 737	513 066	523 556	530 022	543 049
Property Plant Equipment							531 129	529 046	528 660	527 409
Cash Bank In Hand	163 459	3 427	2 570	2 969	139 819	8 299
Net Assets Liabilities Including Pension Asset Liability	379 017	369 325	370 888	367 026	494 039	498 784
Tangible Fixed Assets	489 329	520 066	528 707	527 321	525 935	528 284

Capital & Reserves
Called Up Share Capital	379 000	379 000	379 000	379 000	500 000	500 000
Profit Loss Account Reserve	17	-9 675	-8 112	-3 862	10 341	-1 216
Shareholder Funds	379 017	369 325	370 888	367 026	494 039	498 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 748	17 255	18 831
Administrative Expenses							17 195	17 758
Average Number Employees During Period									1	1	1	1
Creditors							410	1 328	1 743	2 418	2 479	250
Disposals Property Plant Equipment								335
Fixed Assets	489 329	520 066	528 707	527 321	526 185	528 284	531 129	529 046	528 660	527 409	526 464	525 170
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 004
Gross Profit Loss							18 435	20 105
Increase From Depreciation Charge For Year Property Plant Equipment								1 748		1 576
Net Current Assets Liabilities	-110 312	-144 159	-150 426	-2 545	125 604	6 307	5 975	2 690	21 968	30 086	36 984	51 268
Operating Profit Loss							1 240	2 347
Other Operating Expenses Format2								642	1 970		6 130	9 061
Other Operating Income Format2									659		914	657
Profit Loss							1 005	1 948	11 330		7 790	15 695
Profit Loss On Ordinary Activities Before Tax							1 240	2 347
Property Plant Equipment Gross Cost							531 129	530 794	545 915	546 240
Provisions For Liabilities Balance Sheet Subtotal							7 316		7 561	3 939	3 426	3 389
Raw Materials Consumables Used								20 128	10 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities							235	399	2 321
Total Additions Including From Business Combinations Property Plant Equipment										325
Total Assets Less Current Liabilities	379 017	375 907	378 281	524 776	651 789	534 591	537 104	531 736	550 628	557 495	563 448	576 438
Turnover Revenue								23 117	25 350		13 006	24 099
Creditors Due Within One Year	276 044	151 164	153 317	7 978	9 749	1 992
Number Shares Allotted		37 900	37 900	37 900		50 000
Par Value Share		10	10	10		10
Provisions For Liabilities Charges		6 582	7 393	750	750	5 807
Creditors Due After One Year				157 000	157 000	30 000
Non-instalment Debts Due After5 Years			160 710	8 728	157 000	30 000
Other Aggregate Reserves				-8 112	-11 974
Other Debtors Due After One Year			321	2 464	112
Secured Debts				157 000	14 327	1 992
Share Capital Allotted Called Up Paid	379 000	379 000	379 000	379 000	500 000	500 000
Tangible Fixed Assets Additions		32 309				8 355
Tangible Fixed Assets Cost Or Valuation	489 329	521 638	531 638	531 638	531 638	537 915
Tangible Fixed Assets Depreciation		1 572	2 931	4 317	5 703	9 631
Tangible Fixed Assets Depreciation Charged In Period		1 572		1 386	1 386	4 178
Tangible Fixed Assets Disposals						2 078
Amount Specific Advance Or Credit Directors			150 000	157 000	7 000	30 000

Company staff

Sarah S.

Role: Director

Appointed: 27 July 2011

Latest update: 18 January 2024

Raymond L.

Role: Director

Appointed: 18 November 2010

Latest update: 18 January 2024

Timothy B.

Role: Director

Appointed: 18 November 2010

Resigned: 23 January 2023

Latest update: 18 January 2024

Jonathan B.

Role: Director

Appointed: 18 November 2010

Latest update: 18 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 February 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 May 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 September 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Clyde Hall (addiscombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Raymond L.

Timothy B.

Jonathan B.

Anne B.

Rebecca S.

Accounts Documents

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