CLARISFORD CONTRACTING LIMITED
Period: 2014-03-06 ~ 2026-01-01
Company number: 08925695
Registered name CLARISFORD CONTRACTING LIMITED - Dissolved
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment 5,468 GBP 2021-06-30
5,330 GBP 2020-06-30
Total Inventories 189,000 GBP 2021-06-30
243,000 GBP 2020-06-30
Debtors 310,960 GBP 2021-06-30
160,478 GBP 2020-06-30
Cash at bank and in hand 44,413 GBP 2021-06-30
74,205 GBP 2020-06-30
Current Assets 544,373 GBP 2021-06-30
477,683 GBP 2020-06-30
Net Current Assets/Liabilities 139,289 GBP 2021-06-30
120,502 GBP 2020-06-30
Total Assets Less Current Liabilities 144,757 GBP 2021-06-30
125,832 GBP 2020-06-30
Net Assets/Liabilities -147,257 GBP 2021-06-30
-166,182 GBP 2020-06-30
Equity Called up share capital
100 GBP 2021-06-30
100 GBP 2020-06-30
Retained earnings (accumulated losses)
-147,357 GBP 2021-06-30
-166,282 GBP 2020-06-30
Equity -147,257 GBP 2021-06-30
-166,182 GBP 2020-06-30
Average Number of Employees 3 2020-07-01 ~ 2021-06-30
3 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,789 GBP 2021-06-30
2,600 GBP 2020-06-30
Furniture and fittings
5,203 GBP 2021-06-30
5,203 GBP 2020-06-30
Motor vehicles
23,562 GBP 2021-06-30
23,562 GBP 2020-06-30
Computers
8,734 GBP 2021-06-30
7,744 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 41,288 GBP 2021-06-30
39,109 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,517 GBP 2021-06-30
1,147 GBP 2020-06-30
Furniture and fittings
4,682 GBP 2021-06-30
3,902 GBP 2020-06-30
Motor vehicles
23,561 GBP 2021-06-30
23,561 GBP 2020-06-30
Computers
6,060 GBP 2021-06-30
5,169 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,820 GBP 2021-06-30
33,779 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
370 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
780 GBP 2020-07-01 ~ 2021-06-30
Computers
891 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,041 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
2,272 GBP 2021-06-30
1,453 GBP 2020-06-30
Furniture and fittings
521 GBP 2021-06-30
1,301 GBP 2020-06-30
Motor vehicles
1 GBP 2021-06-30
1 GBP 2020-06-30
Computers
2,674 GBP 2021-06-30
2,575 GBP 2020-06-30
Value of work in progress 189,000 GBP 2021-06-30
243,000 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
360 GBP 2021-06-30
360 GBP 2020-06-30
Other Debtors Current
78,216 GBP 2020-06-30
Prepayments/Accrued Income Current
310,600 GBP 2021-06-30
81,902 GBP 2020-06-30
Debtors Current, Amounts falling due within one year
310,960 GBP 2021-06-30
160,478 GBP 2020-06-30
Trade Creditors/Trade Payables Current
130,878 GBP 2021-06-30
133,285 GBP 2020-06-30
Other Taxation & Social Security Payable Current
57,859 GBP 2021-06-30
94,819 GBP 2020-06-30
Other Creditors Current
123,183 GBP 2021-06-30
31,638 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
1,055 GBP 2021-06-30
6,505 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
50,000 GBP 2021-06-30
Between one and two years, Non-current
50,000 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-06-30
CLARISFORD CONTRACTING LIMITED Info Registered number 08925695 Level Q, Sheraton House, Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
PRIVATE LIMITED COMPANY incorporated on 2014-03-06 and dissolved on 2026-01-01 (11 years 9 months). The company status is Dissolved .
The last date of confirmation statement was made at 2022-03-06
CIF 0