Founded in 2017, Clifton Holly Legal & Advisory, classified under reg no. 10563818 is an active company. Currently registered at 2 Barnfield Crescent EX1 1QT, Exeter the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Steven H., appointed on 13 January 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ruth H.. There were no ex secretaries.
| Office Address | 2 Barnfield Crescent |
| Town | Exeter |
| Post code | EX1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10563818 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2017
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ruth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven H.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ruth H.
| Notified on | 13 January 2017 |
| Ceased on | 14 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 749 | 2 746 | 2 627 | 53 368 | 1 761 | 1 |
| Current Assets | 17 193 | 59 848 | 86 748 | 116 350 | 102 822 | 93 310 |
| Debtors | 1 444 | 57 102 | 84 121 | 62 982 | 101 061 | 93 309 |
| Net Assets Liabilities | 475 | 26 201 | 63 729 | 87 213 | 67 183 | 60 201 |
| Other Debtors | 1 444 | 57 102 | 72 513 | 49 101 | 88 088 | 93 309 |
| Property Plant Equipment | 1 117 | 1 271 | 19 957 | 18 817 | 18 141 | 17 691 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 1 263 | 2 929 | 4 205 | 5 545 | 6 136 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 007 | 9 751 | ||||
| Creditors | 17 835 | 34 676 | 42 321 | 47 516 | 53 470 | 50 532 |
| Fixed Assets | 1 117 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 1 666 | 1 276 | 1 340 | 592 | |
| Net Current Assets Liabilities | -642 | 25 172 | 44 427 | 68 834 | 49 352 | 42 778 |
| Other Creditors | 1 276 | 12 500 | 14 062 | 14 038 | 14 141 | 14 336 |
| Other Taxation Social Security Payable | 16 559 | 16 303 | 22 055 | 33 277 | 23 239 | 26 445 |
| Property Plant Equipment Gross Cost | 1 652 | 2 534 | 22 886 | 23 022 | 23 686 | 23 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 242 | 655 | 438 | 310 | 268 | |
| Total Assets Less Current Liabilities | 475 | 26 443 | 64 384 | 87 651 | 67 493 | 60 469 |
| Trade Creditors Trade Payables | 5 873 | 6 204 | 201 | 83 | ||
| Amount Specific Advance Or Credit Directors | 808 | 52 478 | 71 755 | 48 660 | 87 665 | |
| Amount Specific Advance Or Credit Made In Period Directors | 106 294 | 118 484 | 128 696 | 140 902 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 008 | 99 207 | 151 791 | 101 897 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 882 | 20 352 | 136 | 664 | ||
| Amounts Recoverable On Contracts | 11 608 | 13 881 | 12 973 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 7th Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (5 pages) |
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