Filing status
- Accounts due
- 25 September 2027
- Last accounts
- 25 December 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Clematis Management Company Limited
- Incorporated
- 11 April 1985 (41 years)
- Industry
- Residents property management (98000)
- Directors
- Mark Tyson Smith
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o Cooper Hirst LtdGoldlayHouseParkwayChelmsfordEssexCM2 7PR
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Mark Tyson
Director · Appointed 24 February 2014
British
Born September 1965 (61)
Corporate Secretary · Appointed 21 October 1997
Officer history (20 former)
17 April 2024
Resigned Parker, Vedija as Director
23 February 2015
Appointed Parker, Vedija as Director
23 February 2015
Resigned Parker, Martyn Lindsay as Director
24 February 2014
Resigned Ullmer, Abigail Penelope as Director
24 February 2014
Appointed Smith, Mark Tyson as Director
21 January 2013
Appointed Ullmer, Abigail Penelope as Director
7 December 2007
Resigned Rowlands, Iain George as Director
2 July 2007
Resigned Ray, Christian Edward as Director
2 July 2007
Resigned Gardner, Andrew Mark as Director
24 April 2007
Resigned Parker, Errol David as Director
31 March 2007
Appointed Parker, Martyn Lindsay as Director
27 September 2006
Appointed Rowlands, Iain George as Director
7 September 2006
Appointed Parker, Errol David as Director
11 July 2006
Resigned Rogers, Hector as Director
21 March 2006
Appointed Rogers, Hector as Director
20 January 2004
Resigned Youssef, Sara Alexandra as Director
25 November 2002
Appointed Youssef, Sara Alexandra as Director
13 February 2002
Resigned Elston, Emma Kate as Director
26 November 2001
Appointed Gardner, Andrew Mark as Director
27 June 2000
Appointed Elston, Emma Kate as Director
30 March 1999
Resigned Buckberry, John Leslie as Director
21 October 1997
Appointed Buckberry, John Leslie as Director
21 October 1997
Appointed Ray, Christian Edward as Director
21 October 1997
21 October 1997
Resigned Westcott, Andrew Mark Graham as Director
21 October 1997
Resigned Westcott, Andrew Mark Graham as Secretary
21 October 1997
Resigned Francis, John Anthony as Director
7 April 1997
Resigned Everett, Clive John as Director
23 October 1996
Resigned Everett, Clive John as Secretary
23 October 1996
Appointed Westcott, Andrew Mark Graham as Secretary
12 October 1993
Resigned Willis, Susan Jane as Secretary
12 October 1993
Resigned Ramsey, Roger Charles as Director
12 October 1993
Resigned Willis, Susan Jane as Director
12 October 1993
Appointed Everett, Clive John as Secretary
28 February 1993
Resigned Powell, Jan Louise as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 25 December 2025 · total exemption full accounts
- Net Assets
- £43,808
- Cash
- £44,127
- Current Ratio
- 6.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £52,159 | £48,407 | £42,045 | £33,289 | £35,755 | £33,414 | £41,506 |
| Debtors | £8,032 | £6,891 | £7,973 | £3,751 | £2,798 | £1,126 | £3,000 |
| Cash | £44,127 | £41,516 | £34,072 | £29,538 | £32,957 | £32,288 | £38,506 |
| Creditors (< 1 year) | £8,351 | £15,176 | £8,209 | £3,242 | £6,075 | £6,681 | £6,725 |
| Net Current Assets | £43,808 | £33,231 | £33,836 | £30,047 | £29,680 | £26,733 | £34,781 |
| Net Assets | £43,808 | £33,231 | £33,836 | £30,047 | £29,680 | £26,733 | £34,781 |
| Shareholder Funds | £43,808 | £33,231 | £33,836 | £30,047 | £29,680 | £26,733 | £34,781 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Total exemption full accounts | 25 December 2025 | ||
| 20 December 2025 | Confirmation statement with updates | 20 December 2025 | ||
| 27 June 2025 | Total exemption full accounts | 25 December 2024 | ||
| 20 December 2024 | Confirmation statement with updates | 20 December 2024 | ||
| 30 July 2024 | Total exemption full accounts | 25 December 2023 |
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