Company information:
Clowance Estate Management Company Limited (No: 01802886)
Address: WYNCHGATE HOUSE WOODLANDS LANE, BRADLEY STOKE, BRISTOL, AVON, BS32 4JT
Status: Active
Incorporated: 23-Mar-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: BARRY THOMAS HURLEY ( DOB: Mar-1955 From: Aug-2006 )
Current Director: SHARON ANGELA JEANETTE KINSELLA ( DOB: Feb-1969 From: Jan-2008 )
Current Secretary: SHARON ANGELA JEANETTE KINSELLA ( DOB: Feb-1969 From: Jan-2008 )
Resigned Director: FRANK WATSON CHAPMAN ( DOB: Nov-1929 From: Jul-1992 To: Aug-2006 )
Resigned Director: ROGER FOSTER ( DOB: Jun-1918 From: Jul-1992 To: Sep-1995 )
Resigned Director: MICHAEL JOHN FOUNDLY ( DOB: May-1960 From: Aug-2006 To: Dec-2007 )
Resigned Secretary: IAN ROBERT BURTON ( DOB: Mar-1954 From: Jul-1992 To: Aug-2006 )
Resigned Secretary: MICHAEL JOHN FOUNDLY ( DOB: May-1960 From: Aug-2006 To: Dec-2007 )
Persons of Significant Control:
Mr Barry Thomas Hurley, Wynchgate House Woodlands Lane, Bradley Stoke, Bristol, Avon, BS32 4JT: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 108,906 | 73,803 | 0.0,0.0,0.0,0.0,0.0,0.0,108906.0,73803.0 | ||||||
| Current assets | 7,324,101 | 8,233,191 | 0.0,0.0,0.0,0.0,0.0,0.0,7324101.0,8233191.0 | ||||||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors | 7,282,704 | 8,149,682 | 0.0,0.0,0.0,0.0,0.0,0.0,7282704.0,8149682.0 | ||||||
| Current assets / Cash at bank and on hand | 41,397 | 83,509 | 0.0,0.0,0.0,0.0,0.0,0.0,41397.0,83509.0 | ||||||
| Net current assets (liabilities) | -366,328 | -320,461 | 0.0,0.0,0.0,0.0,0.0,0.0,-366328.0,-320461.0 | ||||||
| Total assets less current liabilities | -257,422 | -246,658 | 0.0,0.0,0.0,0.0,0.0,0.0,-257422.0,-246658.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 27,226 | 18,451 | 0.0,0.0,0.0,0.0,0.0,0.0,27226.0,18451.0 | ||||||
| Net assets (liabilities) | -284,648 | -265,109 | 0.0,0.0,0.0,0.0,0.0,0.0,-284648.0,-265109.0 | ||||||
| Equity / share capital and reserves | -101,239 | 148,582 | 325,630 | 149,424 | -46,568 | -254,102 | -284,648 | -265,109 | -101239.0,148582.0,325630.0,149424.0,-46568.0,-254102.0,-284648.0,-265109.0 |