Clifford Marsden Services started in year 1980 as Private Limited Company with registration number 01487507. The Clifford Marsden Services company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Lancashire at 3 Peel Street. Postal code: PR2 2QS.
The firm has 2 directors, namely Dorothy M., Christopher M.. Of them, Dorothy M., Christopher M. have been with the company the longest, being appointed on 21 December 1990. As of 28 April 2024, there was 1 ex director - Clifford M.. There were no ex secretaries.
Office Address | 3 Peel Street |
Office Address2 | Preston |
Town | Lancashire |
Post code | PR2 2QS |
Country of origin | United Kingdom |
Registration Number | 01487507 |
Date of Incorporation | Tue, 25th Mar 1980 |
Industry | Combined office administrative service activities |
End of financial Year | 5th April |
Company age | 44 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Christopher M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Dorothy M. This PSC owns 50,01-75% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dorothy M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 152 647 | 157 047 | 155 734 | 155 002 | ||||||
Balance Sheet | ||||||||||
Current Assets | 251 548 | 248 579 | 195 253 | 216 113 | 211 431 | 195 192 | 204 029 | 236 041 | 232 150 | 235 146 |
Net Assets Liabilities | 155 002 | 155 052 | 155 117 | 155 289 | 155 922 | 156 736 | 157 532 | |||
Cash Bank In Hand | 95 867 | 73 315 | 102 451 | |||||||
Debtors | 155 681 | 175 264 | 92 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 152 647 | 157 047 | 155 734 | 155 002 | ||||||
Tangible Fixed Assets | 88 231 | 105 317 | 113 341 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 152 497 | 156 897 | 155 584 | |||||||
Shareholder Funds | 152 647 | 157 047 | 155 734 | 155 002 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 166 718 | 155 647 | 162 107 | 145 776 | 173 276 | 182 080 | 177 791 | |||
Fixed Assets | 88 231 | 105 317 | 113 341 | 105 607 | 99 268 | 122 032 | 97 036 | 93 157 | 106 666 | 100 177 |
Net Current Assets Liabilities | 64 416 | 51 730 | 42 393 | 49 395 | 55 784 | 33 085 | 58 253 | 62 765 | 50 070 | 57 355 |
Total Assets Less Current Liabilities | 152 647 | 157 047 | 155 734 | 155 002 | 155 052 | 155 117 | 155 289 | 155 922 | 156 736 | 157 532 |
Creditors Due Within One Year | 187 132 | 196 849 | 152 860 | 166 718 | ||||||
Number Shares Allotted | 150 | |||||||||
Other Debtors Due After One Year | 175 264 | 92 802 | ||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 196 849 | 152 860 | ||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | ||||||||
Tangible Fixed Assets Additions | 28 125 | 18 257 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 308 875 | 334 200 | 352 457 | |||||||
Tangible Fixed Assets Depreciation | 220 644 | 228 883 | 239 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 239 | 10 233 | ||||||||
Tangible Fixed Assets Disposals | 2 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 5th April 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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