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Cliff Pratt Limited HULL

Founded in 1999, Cliff Pratt, classified under reg no. 03818711 is an active company. Currently registered at 61 Spring Bank HU3 1AG, Hull the company has been in the business for twenty five years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2001-01-26 Cliff Pratt Limited is no longer carrying the name Shornquest.

There is a single director in the company at the moment - Ian B., appointed on 26 August 1999. In addition, a secretary was appointed - Tracy H., appointed on 1 October 2001. As of 27 April 2024, there was 1 ex secretary - Ada L.. There were no ex directors.

Cliff Pratt Limited Address / Contact

Office Address 61 Spring Bank
Town Hull
Post code HU3 1AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03818711
Date of Incorporation Tue, 3rd Aug 1999
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 28th February
Company age 25 years old
Account next due date Sat, 30th Nov 2024 (217 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Tracy H.

Position: Secretary

Appointed: 01 October 2001

Ian B.

Position: Director

Appointed: 26 August 1999

Ada L.

Position: Secretary

Appointed: 26 August 1999

Resigned: 01 October 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 August 1999

Resigned: 26 August 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 August 1999

Resigned: 26 August 1999

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Ian B. This PSC and has 75,01-100% shares.

Ian B.

Notified on 26 July 2016
Nature of control: 75,01-100% shares

Company previous names

Shornquest January 26, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth225 413270 988        
Balance Sheet
Cash Bank On Hand  26 97662 90969 62474 77449 165123 97650 05950 404
Current Assets376 275284 408284 408279 482377 494298 783333 807375 479459 185381 266
Debtors8 48516 22416 2249 49217 9657 5834 4679 13513 14611 927
Net Assets Liabilities  270 988302 672269 709258 352296 413363 530391 110357 769
Other Debtors  10 7285 48010 0862 8941 2766341 5417 664
Property Plant Equipment  194 585188 203182 456177 254172 523171 398166 955161 872
Total Inventories  241 208207 081289 905216 426280 175242 368395 980318 935
Cash Bank In Hand66 60926 976        
Net Assets Liabilities Including Pension Asset Liability225 413270 988        
Stocks Inventory301 181241 208        
Tangible Fixed Assets237 517194 585        
Reserves/Capital
Called Up Share Capital101101        
Profit Loss Account Reserve224 637270 212        
Shareholder Funds225 413270 988        
Other
Accumulated Depreciation Impairment Property Plant Equipment  13 88420 26626 01331 21535 94634 27139 09341 676
Additions Other Than Through Business Combinations Property Plant Equipment       4 0003791 500
Average Number Employees During Period  10101010910109
Bank Borrowings Overdrafts  23 62826 20610 94621 64121 9869 18919 22120 210
Corporation Tax Payable  5 44010 566 96    
Creditors  172 830149 760283 110217 685209 917134 410235 030185 369
Depreciation Rate Used For Property Plant Equipment   15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 172 1 250
Disposals Property Plant Equipment       6 800 4 000
Increase From Depreciation Charge For Year Property Plant Equipment   6 3825 7475 2024 7314 4974 8223 833
Net Current Assets Liabilities100 644111 578111 578129 72294 38481 098123 890241 069224 155195 897
Other Creditors  6 50711 83711 77015 62220 93523 04555 16287 389
Other Taxation Social Security Payable  5 1578 00312 13516 89122 77631 23213 5558 338
Property Plant Equipment Gross Cost   208 469208 469208 469208 469205 669206 048203 548
Total Assets Less Current Liabilities338 161306 163306 163317 925276 840258 352296 413412 467391 110357 769
Trade Creditors Trade Payables  132 09893 148248 259163 435144 22070 944147 09269 432
Trade Debtors Trade Receivables  5 4964 0127 8794 6893 1918 50111 6054 263
Creditors Due After One Year112 74835 175        
Creditors Due Within One Year275 631172 830        
Fixed Assets237 517194 585        
Instalment Debts Due After5 Years49 177         
Number Shares Allotted 1        
Par Value Share 1        
Secured Debts203 34658 803        
Share Capital Allotted Called Up Paid11        
Share Premium Account675675        
Tangible Fixed Assets Additions 17 068        
Tangible Fixed Assets Cost Or Valuation292 989208 469        
Tangible Fixed Assets Depreciation55 47213 884        
Tangible Fixed Assets Depreciation Charged In Period 11 644        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 232        
Tangible Fixed Assets Disposals 101 588        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 25th, May 2023 		Free Download (8 pages)

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