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Clothister Ore Limited

ActiveTotal exemption (full) accountsGlaziersFarnborough
Company number
00535358
Incorporated
5 Jul 195472 years trading
Registered office
Victoria House, 50-58 Victoria Road, Farnborough, Hampshire, GU14 7PG
Nature of business
Glazing; Buying and selling of own real estate; Other letting and operating of own or leased real estate
Accounts due in
77 days
29 Dec 2026
Net assets
£197K▼
-50.9% on the year before
Cash at bank
£43K▲
At 29 Mar 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Clothister Ore Limited is a 72-year-old private limited company registered in Farnborough, company number 00535358, one of 7 glazing companies in Farnborough. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Dec 2026
in 77 days
For the period to 29 Mar 2026
CT600 due
29 Mar 2027
in 167 days
Period 30 Mar 2025 to 29 Mar 2026
Corporation tax payment
30 Dec 2026
in 78 days
9 months and 1 day after the period end
Confirmation statement
13 Sep 2027
in 335 days
Last made up to 30 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £204K (-50.9%) on the year before, to £197K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £45K against £27K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K29 March 2016: net assets £392K£392K201629 March 2017: net assets £330K£330K201729 March 2018: net assets £346K£346K201829 March 2019: net assets £341K£341K201929 March 2020: net assets £359K£359K202029 March 2021: net assets £358K£358K202129 March 2022: net assets £381K£381K202229 March 2023: net assets £388K£388K202329 March 2024: net assets £400K£400K202429 March 2025: net assets £197K£197K2025
Net assets at each year end, 2016 to 2025£0£200K£400K29 March 2016: net assets £392K£392K'1629 March 2017: net assets £330K£330K'1729 March 2018: net assets £346K£346K'1829 March 2019: net assets £341K£341K'1929 March 2020: net assets £359K£359K'2029 March 2021: net assets £358K£358K'2129 March 2022: net assets £381K£381K'2229 March 2023: net assets £388K£388K'2329 March 2024: net assets £400K£400K'2429 March 2025: net assets £197K£197K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Mar 2025£197K£43K£45K£27K2
29 Mar 2024£400K£13K£203K£140K2
29 Mar 2023£388K£224K£224K£35K2
29 Mar 2022£381K£13K£210K£28K2
29 Mar 2021£358K£15K£180K£22K3
29 Mar 2020£359K£65K£184K£25K0
29 Mar 2019£341K£151K£158K£17K3
29 Mar 2018£346K£167K£174K£28K3
29 Mar 2017£330K£150K£156K£26K
29 Mar 2016£392K£139K£139K£22K

Who runs and owns Clothister Ore Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** F***DirectorFeb 2004
S*** F***DirectorFeb 2004
6 former officers
NameRoleAppointedLeft
A*** C***SecretaryOct 2002Feb 2011
B*** C***SecretaryOct 2002
D*** F***DirectorJul 2012
J*** F***DirectorAug 2021
M*** H***DirectorFeb 2004
E*** R***DirectorFeb 2004Jul 2014

Charges (secured borrowing)

1 of 3 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
The Royal Bank Of Scotland PLCOutstandingJul 2005
The Royal Bank Of Scotland PLCSatisfied Apr 2001May 1995
The Royal Bank Of Scotland PLCSatisfied Dec 1992Oct 1990

Where Clothister Ore Limited is registered

Clothister Ore Limited's registered office on a map of the UK

The registered office is in Farnborough (GU14), in the Rushmoor local authority area, South East. Show GU14 7PG on a map.

Other trade companies in GU14

Also registered at this address

10 other companies use the same registered office as Clothister Ore Limited.

What happens if Clothister Ore Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Dec 2026 to 29 Jan 2027£150
1 to 3 months late30 Jan 2027 to 29 Mar 2027£375
3 to 6 months late30 Mar 2027 to 29 Jun 2027£750
More than 6 months lateFrom 30 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Mar 2027£200
3 months late29 Jun 2027another £200
6 months late29 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00535358
Status
Active
Company type
Private limited company
Incorporated
5 July 1954 (72 years ago)
Registered office
Victoria House, 50-58 Victoria Road, Farnborough, Hampshire, GU14 7PG
Nature of business
Glazing (SIC 43342)
Buying and selling of own real estate (SIC 68100)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
29 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
29 March 2025
Last confirmation statement
30 August 2026
Charges (mortgages)
1 outstanding of 3 registered

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

Similar companies in Farnborough

Other active glazing companies registered in Farnborough.

All glazing companies in Farnborough · All trades in Farnborough · Glaziers across the UK

Frequently asked questions

When are Clothister Ore Limited's accounts due?

Clothister Ore Limited's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.

When is Clothister Ore Limited's CT600 due?

The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.

Is Clothister Ore Limited still trading?

Clothister Ore Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Clothister Ore Limited do?

Clothister Ore Limited is registered under Glazing (SIC 43342); Buying and selling of own real estate (SIC 68100); Other letting and operating of own or leased real estate (SIC 68209).

How old is Clothister Ore Limited?

Clothister Ore Limited was incorporated on 5 July 1954, 72 years ago.

Who runs Clothister Ore Limited?

Clothister Ore Limited has 2 active directors, the longest-serving appointed in Feb 2004. Their names and service addresses are on the Companies House register.

What is the penalty if Clothister Ore Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Clothister Ore Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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