Company information:
Claverham Village Enterprises Limited (No: 03826946)
Address: NEWSHAM HANSON & CO, EDINGBURGH, HOUSE, 1-5 BELLEVUE ROAD, CLEVEDON, SOMERSET, BS21 7NP
Status: Active
Incorporated: 17-Aug-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jul-2024
Industry Class: 56302 - Public houses and bars
Current Director: JANE ELIZABETH DARE ( DOB: Jun-1957 From: Apr-2011 )
Current Director: JOHN RICHARD DARE ( DOB: Feb-1951 From: Apr-2022 )
Current Director: MICHAEL SIMON HAZELL ( DOB: Apr-1970 From: Feb-2022 )
Current Director: CHRISTINE ANN JARRETT ( DOB: Feb-1964 From: Jan-2022 )
Current Director: GORDON HAMISH OGDEN ( DOB: Aug-1961 From: Jul-2012 )
Current Director: DAVID SIMON STANLEY ( DOB: Jan-1959 From: Mar-2007 )
Resigned Director: IAN ALONSO BANWELL ( DOB: Nov-1993 From: Feb-2022 To: Feb-2023 )
Resigned Director: DEBORAH JANE BASHFORD ( From: Mar-2004 To: Apr-2004 )
Resigned Director: GEOFFREY CHARLES BLAND ( DOB: Feb-1939 From: Mar-2004 To: Apr-2020 )
Resigned Director: JOHN LESLIE BOWHAY ( From: Mar-2004 To: Jan-2008 )
Resigned Director: ELLA LYDIA GARDINER ( DOB: Apr-1993 From: Jul-2020 To: Jan-2022 )
Resigned Director: RALPH JAMES ( From: Aug-1999 To: Feb-2004 )
Resigned Director: CHRISTINE ANN JARRETT ( DOB: Feb-1964 From: Jan-2022 To: Apr-2023 )
Resigned Director: MICHAEL DAVID JONES ( DOB: Mar-1944 From: Mar-2004 To: Jun-2006 )
Resigned Director: KAY LAWRENCE ( DOB: Jan-1968 From: Jul-2020 To: Nov-2021 )
Resigned Director: JAKE MATTHEW LORIMER ( DOB: Aug-1990 From: Jul-2020 To: Feb-2022 )
Resigned Director: RICHARD JOHN PANES ( DOB: Dec-1945 From: Aug-1999 To: Feb-2004 )
Resigned Director: DAVID SIMON STANLEY ( DOB: Jan-1959 From: Aug-1999 To: Feb-2004 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-1999 To: Aug-1999 )
Resigned Director: EDGAR FREDERICK WATSON ( From: Aug-1999 To: Feb-2004 )
Resigned Secretary: GEOFFREY CHARLES BLAND ( DOB: Feb-1939 From: Mar-2004 To: Apr-2020 )
Resigned Secretary: RALPH JAMES ( From: Aug-1999 To: Feb-2004 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-1999 To: Aug-1999 )
Resigned Secretary: ANDREW MARK YEARSLEY ( From: Apr-2020 To: Mar-2024 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,563 | 4,916 | 3,929 | 2,945 | 5,863 | 4,399 | 6,657 | 12,363 | 5563.0,4916.0,3929.0,2945.0,5863.0,4399.0,6657.0,12363.0 |
| Current assets | 19,242 | 15,446 | 22,907 | 30,234 | 38,381 | 9,359 | 43,483 | 20,118 | 19242.0,15446.0,22907.0,30234.0,38381.0,9359.0,43483.0,20118.0 |
| Current assets / Total inventories | 3,409 | 2,986 | 4,087 | 3,682 | 2,613 | 1,991 | 2,525 | 4,400 | 3409.0,2986.0,4087.0,3682.0,2613.0,1991.0,2525.0,4400.0 |
| Current assets / Debtors | 93 | 93.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 15,740 | 12,460 | 18,820 | 26,552 | 35,768 | 7,368 | 40,247 | 15,007 | 15740.0,12460.0,18820.0,26552.0,35768.0,7368.0,40247.0,15007.0 |
| Net current assets (liabilities) | 13,821 | 9,896 | 15,434 | 20,558 | 29,243 | 5,934 | 6,069 | 6,125 | 13821.0,9896.0,15434.0,20558.0,29243.0,5934.0,6069.0,6125.0 |
| Creditors / Trade creditors / trade payables | 3,302 | 3,547 | 4,561 | 7,092 | 5,349 | 2,825 | 29,171 | 9,726 | 3302.0,3547.0,4561.0,7092.0,5349.0,2825.0,29171.0,9726.0 |
| Net assets (liabilities) | 19,384 | 14,812 | 19,363 | 23,503 | 35,106 | 10,333 | 12,726 | 18,488 | 19384.0,14812.0,19363.0,23503.0,35106.0,10333.0,12726.0,18488.0 |
| Equity / share capital and reserves | 19,384 | 14,812 | 19,363 | 19384.0,14812.0,19363.0,0.0,0.0,0.0,0.0,0.0 |