The Clare Property Company Limited in Potters Bar, EN6 1BW

Description

Data updated on: 31-10-2023

Located at Suite 2C, Brosnan House, Potters Bar EN6 1BW The Clare Property Company Limited was classified as a Private Limited Company and issued a 03773594 Companies House Reg No. The firm was established on 1999-05-19. The Clare Property Company Limited had been prospering in the business for twenty four years.

The business had 1 managing director: Stephen T. who was maintaining it from 1999-05-19 to the date it was dissolved on 2023-08-15.

Executives who had significant control over the firm were: Judith T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31	2022-07-31
Currency
Net Worth	429 111	389 169

Balance Sheet
Cash Bank In Hand	90 590	40 038
Cash Bank On Hand		40 038	96 000	72 112	20 294	88 286
Current Assets	117 275	67 225	122 341	73 456	21 471	88 595	149 038	84 678
Debtors	1 685	2 187	1 341	1 344	1 177	309
Net Assets Liabilities		367 506	336 855	298 809	274 341	215 485
Property Plant Equipment		337 406	236 767	236 625	270 000	145 000
Tangible Fixed Assets	315 541	337 406

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	291 366	237 594
Shareholder Funds	429 111	389 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 043	3 232	3 374	3 799
Additional Provisions Increase From New Provisions Recognised					5 387	4 665
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-277
Average Number Employees During Period			2	2	2	2	2	1
Corporation Tax Payable			10 210	495	67	9 196
Creditors		15 462	13 290	2 586	3 057	13 445	3 924	-22
Creditors Due Within One Year	3 705	15 462
Current Asset Investments	25 000	25 000	25 000
Disposals Property Plant Equipment			102 000			135 000
Increase From Depreciation Charge For Year Property Plant Equipment			189	142	425
Net Current Assets Liabilities	113 570	51 763	109 051	70 870	18 414	75 150	145 114	84 700
Number Shares Allotted		200
Number Shares Issued Fully Paid				200	200	200
Other Current Asset Investments Balance Sheet Subtotal		25 000	25 000
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost		340 449	239 999	239 999	273 799	148 799
Provisions			8 963	8 686	14 073	4 665
Provisions For Liabilities Balance Sheet Subtotal		21 663	8 963	8 686	14 073	4 665
Revaluation Reserve	137 545	151 375
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		8 170
Tangible Fixed Assets Cost Or Valuation	318 449	340 449
Tangible Fixed Assets Depreciation	2 908	3 043
Tangible Fixed Assets Depreciation Charged In Period		135
Tangible Fixed Assets Increase Decrease From Revaluations		13 830
Total Additions Including From Business Combinations Property Plant Equipment			1 550
Total Assets Less Current Liabilities	429 111	389 169	345 818	307 495	288 414	220 150	145 114	84 700
Total Increase Decrease From Revaluations Property Plant Equipment					33 800	10 000
Trade Creditors Trade Payables		9 711	3 080	2 091	2 990	4 249
Trade Debtors Trade Receivables		2 187	1 341	1 344	1 177	309

Company staff

Judith T.

Role: Secretary

Appointed: 19 May 1999

Latest update: 10 August 2023

Stephen T.

Role: Director

Appointed: 19 May 1999

Latest update: 10 August 2023

People with significant control

Judith T.

Notified on 19 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 19 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2023
Confirmation statement last made up date	19 May 2022

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The Clare Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith T.

Stephen T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Judith T.

Stephen T.

Accounts Documents

Company filings

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