C Britcliffe & Son started in year 2015 as Private Limited Company with registration number 09505912. The C Britcliffe & Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gainsborough at 33 Astley Crescent. Postal code: DN21 3SH.
The company has 2 directors, namely Andrew B., Sudjai B.. Of them, Andrew B., Sudjai B. have been with the company the longest, being appointed on 24 March 2015. As of 11 May 2024, there were 2 ex directors - Jamie B., Jamie B. and others listed below. There were no ex secretaries.
This company operates within the DN21 3SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138563 . It is located at Don Clixby Ltd, 9 Laughton Road, Gainsborough with a total of 2 carsand 2 trailers.
Office Address | 33 Astley Crescent |
Office Address2 | Scotter |
Town | Gainsborough |
Post code | DN21 3SH |
Country of origin | United Kingdom |
Registration Number | 09505912 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jamie B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Andrew B.
Notified on | 25 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie B.
Notified on | 6 April 2016 |
Ceased on | 27 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 25 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 350 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 493 | |||||||
Current Assets | 56 096 | 39 101 | 50 157 | 53 903 | 50 106 | 71 744 | 65 756 | 41 421 |
Debtors | 56 096 | 64 991 | 22 928 | |||||
Net Assets Liabilities | 1 022 | 361 | 13 449 | 6 711 | 296 | 343 | 984 | |
Other Debtors | 92 | |||||||
Property Plant Equipment | 69 293 | 45 422 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 350 | |||||||
Tangible Fixed Assets | 491 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 250 | |||||||
Shareholder Funds | 350 | |||||||
Other | ||||||||
Accrued Liabilities | 1 248 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 566 | 22 246 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 609 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 32 500 | 22 500 | ||||||
Bank Borrowings Overdrafts | 28 688 | 10 000 | ||||||
Creditors | 56 138 | 65 342 | 16 099 | 3 973 | 81 166 | 58 859 | 38 166 | 52 109 |
Finance Lease Liabilities Present Value Total | 10 693 | 7 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 292 | |||||||
Loans From Directors | -765 | -13 299 | ||||||
Net Current Assets Liabilities | -42 | -26 241 | -15 419 | -26 598 | -31 060 | -10 347 | -30 784 | -10 688 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 612 | |||||||
Other Disposals Property Plant Equipment | 67 800 | |||||||
Prepayments Accrued Income | 892 | 5 779 | ||||||
Property Plant Equipment Gross Cost | 109 859 | 67 668 | ||||||
Taxation Social Security Payable | 21 763 | 33 102 | ||||||
Total Assets Less Current Liabilities | 448 | 1 022 | 16 460 | 17 422 | 6 711 | 59 155 | 38 509 | 34 734 |
Trade Creditors Trade Payables | 18 823 | 2 724 | ||||||
Trade Debtors Trade Receivables | 64 007 | 17 149 | ||||||
Value-added Tax Payable | 15 325 | 12 082 | ||||||
Amount Specific Advance Or Credit Directors | 10 555 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 555 | |||||||
Creditors Due Within One Year | 56 139 | |||||||
Fixed Assets | 491 | 27 263 | 31 879 | 44 020 | 37 771 | 69 502 | 69 293 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 98 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 9 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 |
Don Clixby Ltd | |
---|---|
Address | 9 Laughton Road , Blyton |
City | Gainsborough |
Post code | DN21 3LG |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 24, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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