Clairmont Car & Commercials Limited
Sale of other motor vehicles · Chatham
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£479,290
Cash
£24,775
Turnover
—
Profit / loss
—
Current assets
£509,894
Creditors < 1 year
£183,371
Equity
£479,290
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £479,290 | £467,062 | £515,518 | £417,784 | £192,358 | £185,405 | £131,393 | £117,704 |
| Equity | £479,290 | £467,062 | £515,518 | £417,784 | £192,358 | £185,405 | £131,393 | £117,704 |
| Assets | ||||||||
| Fixed assets | £152,767 | £152,867 | £152,967 | £153,067 | £153,167 | £153,267 | £153,367 | £153,467 |
| Property, plant & equipment | £152,767 | £152,867 | £152,967 | £153,067 | £153,167 | — | — | — |
| Current assets | £509,894 | £549,501 | £650,618 | £646,104 | £400,667 | £428,157 | £317,944 | £320,002 |
| Cash at bank | £24,775 | £65,021 | £38,120 | £96,104 | £30,577 | — | — | — |
| Debtors | £11,994 | — | — | — | — | — | — | — |
| Stock | £473,125 | £484,480 | £612,498 | £550,000 | £370,090 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £183,371 | £235,306 | £288,067 | £381,387 | £361,476 | £396,019 | £339,918 | £355,765 |
| Net current assets | £326,523 | £314,195 | £362,551 | £264,717 | £39,191 | £32,138 | −£21,974 | −£35,763 |
| Assets less current liabilities | £479,290 | £467,062 | £515,518 | £417,784 | £192,358 | £185,405 | £131,393 | £117,704 |
| People | ||||||||
| Average employees | 4 | 4 | 3 | 3 | 3 | 3 | 3 | — |
| Source evidence | 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
2 outstanding chargesUnknown · created 2013-02-22
£105,000.00 DUE OR TO BECOME DUE
OutstandingAll Assets · created 2013-02-08
All monies
Outstanding