Clarence Property Management Limited
Activities of other holding companies n.e.c. · Heanor
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£242,255
Cash
—
Turnover
—
Profit / loss
—
Current assets
£14,632
Creditors < 1 year
£274
Equity
£242,255
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-11-30 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £242,255 | £300,339 | £308,882 | £279,216 | £265,863 | £253,128 | £175,880 | £165,658 | £177,626 | £181,334 | £169,570 | £128,487 | £99,270 | £5,700 | £100 |
| Equity | £242,255 | £300,339 | £308,882 | £279,216 | £265,863 | £253,128 | £175,880 | £165,658 | £177,626 | £181,334 | £169,570 | £128,487 | £99,270 | £5,700 | £100 |
| Assets | |||||||||||||||
| Fixed assets | £683,471 | £683,876 | £683,708 | £683,954 | £688,932 | £684,719 | £284,326 | £159,640 | £160,243 | £161,046 | £162,118 | £163,546 | £290,446 | £185,289 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £142,282 | £269,182 | £185,289 | — |
| Current assets | £14,632 | £56,751 | £475 | £184 | £1,605 | £133,805 | £36,486 | £201,373 | £162,733 | £161,881 | £166,071 | £304,857 | £11,398 | £32,854 | £100 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £152,590 | £1,634 | £31,327 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £152,267 | £9,764 | £1,527 | £100 |
| Liabilities | |||||||||||||||
| Creditors within one year | £274 | £1,636 | £2,273 | £1,188 | £13,241 | £18,707 | £144,932 | £6,888 | £11,783 | £8,026 | £5,385 | £339,916 | £202,574 | £212,443 | — |
| Creditors after one year | £455,574 | £438,652 | £373,028 | £403,734 | £411,433 | £547,189 | £0 | £187,742 | £132,842 | £132,842 | £152,509 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Net current assets | £14,358 | £55,115 | −£1,798 | −£1,004 | −£11,636 | £115,598 | −£108,446 | £193,760 | £150,225 | £153,130 | £159,961 | −£35,059 | −£191,176 | −£179,589 | £100 |
| Assets less current liabilities | £697,829 | £738,991 | £681,910 | £682,950 | £677,296 | £800,317 | £175,880 | £353,400 | £310,468 | £314,176 | £322,079 | £128,487 | — | — | — |
| People | |||||||||||||||
| Average employees | 3 | 4 | — | -3 | -2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
11 outstanding chargesUnknown · created 2026-03-02
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OutstandingFixed · created 2025-12-01
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OutstandingUnknown · created 2024-12-02
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OutstandingFixed · created 2024-04-18
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OutstandingFixed · created 2024-03-22
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OutstandingUnknown · created 2020-11-27
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OutstandingUnknown · created 2020-11-12
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OutstandingUnknown · created 2020-04-24
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OutstandingUnknown · created 2019-02-01
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OutstandingUnknown · created 2019-01-31
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OutstandingProperty · created 2018-11-30
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Outstanding