Duncliffe Associates Ltd in GILLINGHAM

Duncliffe Associates Ltd GILLINGHAM

Duncliffe Associates started in year 2013 as Private Limited Company with registration number 08815003. The Duncliffe Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gillingham at 32 The Square. Postal code: SP8 4AR.

The firm has one director. Neil M., appointed on 13 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Duncliffe Associates Ltd Address / Contact

Office Address	32 The Square
Town	Gillingham
Post code	SP8 4AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08815003
Date of Incorporation	Fri, 13th Dec 2013
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Neil M.

Position: Director

Appointed: 13 December 2013

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jenny M. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Jenny M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	8 086	7 374

Balance Sheet
Cash Bank On Hand			13 035	19 204	14 046	16 899	29 850
Current Assets	18 792	30 651	20 327	33 767	36 046	36 232	34 183	5 765	10 332
Debtors		8 493	4 167	10 396	22 000	19 333	4 333
Net Assets Liabilities			8 135	11 200	10 049	13 943	15 126
Property Plant Equipment			440	631	1 492	1 366	1 809
Total Inventories			3 125	4 167
Cash Bank In Hand	18 792	22 158
Tangible Fixed Assets	279	479

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	7 886	7 174
Shareholder Funds	8 086	7 374

Other
Version Production Software						2 021	2 020
Accrued Liabilities			406	406	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment			604	815	1 313	1 769	2 372
Additions Other Than Through Business Combinations Property Plant Equipment				402	1 359	330	1 046
Creditors			12 632	23 198	27 489	23 655	20 866	2 618	2 106
Increase From Depreciation Charge For Year Property Plant Equipment				211	498	456	603
Loans From Directors			208	2 245	6 662	4 647	2 627
Net Current Assets Liabilities	7 807	6 895	7 695	10 569	8 557	12 577	13 317	3 147	8 226
Other Creditors			55	8 589	10 089	7 090	7 090
Property Plant Equipment Gross Cost			1 044	1 446	2 805	3 135	4 181
Taxation Social Security Payable			11 963	11 958	10 318	11 498	10 729
Trade Debtors Trade Receivables			4 167	10 396	22 000	19 333	4 333
Work In Progress			3 125	4 167
Amount Specific Advance Or Credit Directors									417
Amount Specific Advance Or Credit Made In Period Directors									417
Creditors Due Within One Year	10 985	23 756
Fixed Assets							1 809	1 355	1 015
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	428	508
Tangible Fixed Assets Cost Or Valuation	428	936
Tangible Fixed Assets Depreciation	149	457
Tangible Fixed Assets Depreciation Charged In Period	149	308
Total Assets Less Current Liabilities	8 086	7 374					15 126	4 502	9 241

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 20th, September 2023	accounts	Free Download (5 pages)
AD01	Address change date: Wed, 1st Feb 2023. New Address: 32 the Square Gillingham Dorset SP8 4AR. Previous address: Office 4 the Exchange Old Market Hill Sturminster Newton Dorset DT10 1FH filed on: 1st, February 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 13th Dec 2022 filed on: 1st, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 20th, September 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 13th Dec 2021 filed on: 14th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 17th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 13th Dec 2020 filed on: 13th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 23rd, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 13th Dec 2019 filed on: 20th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 13th Dec 2018 filed on: 18th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 18th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wed, 13th Dec 2017 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 2nd, May 2017	accounts	Free Download (5 pages)
AD01	Address change date: Wed, 8th Mar 2017. New Address: Office 4 the Exchange Old Market Hill Sturminster Newton Dorset DT10 1FH. Previous address: The Parlour Office Shearstock Estate Motcombe Shaftesbury Dorset SP7 9PS filed on: 8th, March 2017	address	Free Download (2 pages)
CS01	Confirmation statement with updates Tue, 13th Dec 2016 filed on: 15th, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 27th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 13th Dec 2015 filed on: 22nd, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 10th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 13th Dec 2014 with full list of members filed on: 24th, December 2014	annual return	Free Download (4 pages)
CH01	On Sat, 14th Dec 2013 director's details were changed filed on: 24th, December 2014	officers	Free Download (2 pages)
AD01	Company moved to new address on Wed, 19th Feb 2014. Old Address: Unit 20 Kingsmead Business Park Gillingham Dorset SP8 5FB United Kingdom filed on: 19th, February 2014	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, December 2013	incorporation	Free Download (35 pages)