Founded in 2015, Clare Dunsford, classified under reg no. 09916267 is an active company. Currently registered at Dickensfield NP25 4QY, Monmouth the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Clare D., appointed on 15 December 2015. In addition, a secretary was appointed - Paul D., appointed on 15 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dickensfield |
| Office Address2 | The Narth |
| Town | Monmouth |
| Post code | NP25 4QY |
| Country of origin | United Kingdom |
| Registration Number | 09916267 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Secretary
Appointed: 15 December 2015
Position: Director
Appointed: 15 December 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Clare D. This PSC and has 75,01-100% shares.
Clare D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 825 | 32 436 | 63 413 | 52 621 | 30 262 | 60 514 | 75 064 | 66 764 |
| Current Assets | 48 745 | 32 436 | 71 993 | 52 621 | 37 462 | 72 314 | 84 488 | 78 839 |
| Debtors | 4 920 | 8 580 | 7 200 | 11 800 | 9 424 | 12 075 | ||
| Net Assets Liabilities | 47 003 | 62 033 | 53 416 | |||||
| Property Plant Equipment | 733 | 550 | 413 | 310 | 855 | 642 | 1 552 | 1 163 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 427 | 564 | 667 | 952 | 1 165 | 1 684 | 2 073 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 16 119 | 13 793 | ||||||
| Creditors | 19 552 | 32 047 | 45 996 | 35 426 | 15 707 | 25 953 | 23 712 | 26 295 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 137 | 103 | 285 | 213 | 519 | 389 | |
| Net Current Assets Liabilities | 29 193 | 389 | 25 997 | 17 195 | 21 755 | 46 361 | 60 776 | 52 544 |
| Other Creditors | 1 023 | 25 193 | 25 009 | 21 202 | 2 927 | 2 224 | 1 896 | 2 827 |
| Other Taxation Social Security Payable | 18 529 | 6 854 | 20 987 | 14 224 | 12 780 | 23 729 | 8 023 | 23 468 |
| Property Plant Equipment Gross Cost | 977 | 977 | 977 | 977 | 1 807 | 1 807 | 3 236 | |
| Provisions For Liabilities Balance Sheet Subtotal | 295 | 291 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 830 | 1 429 | ||||||
| Total Assets Less Current Liabilities | 29 926 | 939 | 26 410 | 17 505 | 22 610 | 47 003 | 62 328 | 53 707 |
| Trade Debtors Trade Receivables | 4 920 | 8 580 | 7 200 | 11 800 | 9 424 | 12 075 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/14 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy