Bw Clifton started in year 1998 as Private Limited Company with registration number 03529613. The Bw Clifton company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Cheshire at 7 St Petersgate. Postal code: SK1 1EB.
There is a single director in the firm at the moment - Keith C., appointed on 18 March 1998. In addition, a secretary was appointed - Paula C., appointed on 10 November 2001. As of 14 May 2024, there were 3 ex secretaries - Robin L., Wendy B. and others listed below. There were no ex directors.
This company operates within the DT3 4HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0222069 . It is located at Rodden Barn Farm, Cheese Lane, Weymouth with a total of 2 cars.
Office Address | 7 St Petersgate |
Office Address2 | Stockport |
Town | Cheshire |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 03529613 |
Date of Incorporation | Wed, 18th Mar 1998 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Keith C. This PSC and has 75,01-100% shares.
Keith C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -59 861 | -59 861 | -59 861 | -62 913 | -65 505 | -66 465 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 259 | 1 331 | 3 178 | 5 385 | 9 281 | 7 109 | 4 969 | ||||||
Current Assets | 768 | 768 | 768 | 309 | 515 | 515 | 247 | 1 441 | 3 263 | 5 485 | 9 456 | 7 220 | 5 448 |
Debtors | 459 | 459 | 459 | 206 | 206 | 197 | |||||||
Other Debtors | 206 | 197 | |||||||||||
Property Plant Equipment | 45 081 | 42 576 | 40 394 | 38 464 | 37 695 | 1 734 | 563 | ||||||
Total Inventories | 50 | 50 | 110 | 85 | 100 | 175 | 111 | 479 | |||||
Cash Bank In Hand | 259 | 259 | 259 | 259 | 259 | 259 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -59 861 | -59 861 | -59 861 | -62 913 | -65 505 | -66 465 | |||||||
Stocks Inventory | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets | 54 559 | 54 559 | 54 559 | 50 597 | 47 298 | 45 081 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -59 961 | -59 961 | -59 961 | -63 013 | -65 605 | -66 565 | |||||||
Shareholder Funds | -59 861 | -59 861 | -59 861 | -62 913 | -65 505 | -66 465 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 584 | 37 088 | 39 270 | 41 200 | 43 221 | 20 447 | 20 658 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 252 | 960 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 112 061 | 112 544 | 108 689 | 112 682 | 119 671 | 72 169 | 61 423 | 37 268 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 2 183 | 1 930 | 2 021 | 527 | 343 | |||||||
Net Current Assets Liabilities | -114 420 | -114 420 | -114 420 | -113 510 | -112 803 | -111 546 | -112 297 | -107 248 | -109 419 | -114 186 | -62 713 | -54 203 | -31 820 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
Other Creditors | 112 061 | 112 544 | 108 689 | 112 682 | 119 671 | 72 169 | 61 423 | 37 268 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 301 | 132 | 20 658 | ||||||||||
Other Disposals Property Plant Equipment | 59 695 | 960 | 21 221 | ||||||||||
Par Value Share | 1 | 1 | |||||||||||
Property Plant Equipment Gross Cost | 79 664 | 79 664 | 79 664 | 79 664 | 80 916 | 22 181 | 21 221 | ||||||
Total Assets Less Current Liabilities | -59 861 | -59 861 | -59 861 | -62 913 | -65 505 | -66 465 | -69 721 | -66 854 | -70 955 | -76 491 | -60 979 | -53 640 | -31 820 |
Creditors Due Within One Year | 115 188 | 115 188 | 115 188 | 113 819 | 113 318 | 112 061 | |||||||
Fixed Assets | 54 559 | 54 559 | 54 559 | 50 597 | 47 298 | 45 081 | |||||||
Tangible Fixed Assets Additions | 690 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 78 974 | 78 974 | 78 974 | 78 974 | 78 974 | 79 664 | |||||||
Tangible Fixed Assets Depreciation | 24 415 | 24 415 | 24 415 | 28 377 | 31 676 | 34 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 962 | 3 299 | 2 907 |
Rodden Barn Farm | |
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Address | Cheese Lane , Portesham |
City | Weymouth |
Post code | DT3 4HQ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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