Founded in 2009, Cliff Wood Consultancy, classified under reg no. 07103759 is an active company. Currently registered at 25 Rowanwood Avenue DA15 8WL, Sidcup the company has been in the business for 15 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Clifford W., appointed on 14 December 2009. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Rowanwood Avenue |
Town | Sidcup |
Post code | DA15 8WL |
Country of origin | United Kingdom |
Registration Number | 07103759 |
Date of Incorporation | Mon, 14th Dec 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Clifford W. This PSC and has 75,01-100% shares.
Clifford W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 219 197 | 264 038 | 287 999 | |
Balance Sheet | ||||
Cash Bank On Hand | 11 263 | 21 003 | ||
Current Assets | 76 503 | 49 382 | 11 518 | 62 793 |
Debtors | 37 575 | 15 375 | 255 | 41 790 |
Net Assets Liabilities | 287 999 | 560 283 | ||
Other Debtors | 255 | |||
Property Plant Equipment | 44 | |||
Cash Bank In Hand | 38 928 | 34 007 | 11 263 | |
Tangible Fixed Assets | 447 007 | 445 690 | 444 191 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 219 097 | 263 938 | 287 899 | |
Shareholder Funds | 219 197 | 264 038 | 287 999 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 402 | 9 446 | ||
Bank Borrowings Overdrafts | 97 666 | 68 715 | ||
Corporation Tax Payable | 11 260 | 29 021 | ||
Creditors | 97 666 | 68 715 | ||
Fixed Assets | 444 192 | 663 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | |||
Investment Property | 444 148 | 663 000 | ||
Net Current Assets Liabilities | -108 813 | -78 647 | -58 526 | -6 153 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 47 120 | 740 | ||
Other Taxation Social Security Payable | 3 707 | 11 845 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 446 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 849 | |||
Total Assets Less Current Liabilities | 338 194 | 367 043 | 385 665 | 656 847 |
Trade Creditors Trade Payables | 1 445 | 3 708 | ||
Trade Debtors Trade Receivables | 41 790 | |||
Advances Credits Directors | ||||
Creditors Due After One Year | 118 997 | 103 005 | 97 666 | |
Creditors Due Within One Year | 185 316 | 128 029 | 70 044 | |
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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