The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Tatter, Davinder Singh
Born in November 1974Individual (6 offsprings)Officer
2017-04-07 ~ nowOF - Director → CIF 0 - 2
Kataria, Herjit Singh
Born in May 1967Individual (148 offsprings)Officer 2017-02-03 ~ nowOF - Director → CIF 0Kataria, Herjit Singh
Individual (148 offsprings)Officer 2017-02-03 ~ nowOF - Secretary → CIF 0 - 3
148, Cranbrook Road, Ilford, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)-3,140 GBP2024-06-30Person with significant control 2017-02-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Reynolds, James Albert
Company Director born in December 1941IndividualOfficer ~ 2017-02-03OF - Director → CIF 0Reynolds, James Albert
IndividualOfficer ~ 2017-02-03OF - Secretary → CIF 0 - 2
Barry, William Joseph
Company Director born in February 1939IndividualOfficer ~ 2017-02-03OF - Director → CIF 0
Company in focus
CLOISTER COURT PROPERTIES PLC
Standard Industrial Classification
41100 - Development Of Building Projects
55100 - Hotels And Similar Accommodation
98000 - Residents Property Management
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Turnover/Revenue
871,237 GBP2023-09-01 ~ 2024-08-31
712,159 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-198,050 GBP2023-09-01 ~ 2024-08-31
-175,397 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
673,187 GBP2023-09-01 ~ 2024-08-31
536,762 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-168,050 GBP2023-09-01 ~ 2024-08-31
-192,946 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
692,887 GBP2023-09-01 ~ 2024-08-31
343,816 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
413,653 GBP2023-09-01 ~ 2024-08-31
108,873 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
352,274 GBP2023-09-01 ~ 2024-08-31
77,725 GBP2022-09-01 ~ 2023-08-31
Investment Property
11,270,000 GBP2024-08-31
11,082,250 GBP2023-08-31
Fixed Assets
11,270,000 GBP2024-08-31
11,082,250 GBP2023-08-31
Debtors
Non-current
2,479,786 GBP2024-08-31
Current
327,605 GBP2024-08-31
2,797,408 GBP2023-08-31
Cash at bank and in hand
22,623 GBP2024-08-31
14,967 GBP2023-08-31
Current Assets
2,830,014 GBP2024-08-31
2,812,375 GBP2023-08-31
Net Current Assets/Liabilities
2,720,023 GBP2024-08-31
2,700,875 GBP2023-08-31
Total Assets Less Current Liabilities
13,990,023 GBP2024-08-31
13,783,125 GBP2023-08-31
Net Assets/Liabilities
8,223,476 GBP2024-08-31
7,871,202 GBP2023-08-31
Equity
Called up share capital
100,000 GBP2024-08-31
100,000 GBP2023-08-31
100,000 GBP2022-09-01
Retained earnings (accumulated losses)
8,123,476 GBP2024-08-31
7,771,202 GBP2023-08-31
7,693,477 GBP2022-09-01
Equity
8,223,476 GBP2024-08-31
7,871,202 GBP2023-08-31
7,793,477 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
352,274 GBP2023-09-01 ~ 2024-08-31
77,725 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
22,623 GBP2024-08-31
14,967 GBP2023-08-31
17,537 GBP2022-09-01
Audit Fees/Expenses
12,750 GBP2023-09-01 ~ 2024-08-31
11,250 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
35,000 GBP2023-09-01 ~ 2024-08-31
27,740 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
3,574 GBP2023-09-01 ~ 2024-08-31
2,368 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
38,574 GBP2023-09-01 ~ 2024-08-31
30,108 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
103,413 GBP2023-09-01 ~ 2024-08-31
23,424 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Non-current
2,479,786 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
9,150 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,679,786 GBP2023-08-31
Other Debtors
Current
327,605 GBP2024-08-31
108,472 GBP2023-08-31
Corporation Tax Payable
Current
89,393 GBP2024-08-31
80,188 GBP2023-08-31
Taxation/Social Security Payable
Current
598 GBP2024-08-31
1,196 GBP2023-08-31
Other Creditors
Current
2,000 GBP2024-08-31
6,116 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
18,000 GBP2024-08-31
24,000 GBP2023-08-31
Creditors
Current
109,991 GBP2024-08-31
111,500 GBP2023-08-31
Other Remaining Borrowings
Non-current
3,594,185 GBP2024-08-31
3,739,561 GBP2023-08-31
Creditors
Non-current
3,594,185 GBP2024-08-31
3,739,561 GBP2023-08-31
Net Deferred Tax Liability/Asset
-2,172,362 GBP2024-08-31
-2,172,362 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
100,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Amounts Owed to Related Parties
3,594,185 GBP2024-08-31
Amounts Owed By Related Parties
2,479,786 GBP2024-08-31
- Registered number 01682126
CLOISTER COURT PROPERTIES PLC
Info148 Cranbrook Road, Ilford, Essex IG1 4LZPUBLIC LIMITED COMPANY incorporated on 1982-11-29 (43 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.