Clifford Moor Farm Livery started in year 2014 as Private Limited Company with registration number 09003012. The Clifford Moor Farm Livery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrogate at Ground Floor. Postal code: HG1 5PR.
The company has 2 directors, namely Jordanna B., Ryan B.. Of them, Jordanna B., Ryan B. have been with the company the longest, being appointed on 13 May 2022. As of 28 April 2024, there were 2 ex directors - Hazel B., Christopher H. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor |
| Office Address2 | 30 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 5PR |
| Country of origin | United Kingdom |
| Registration Number | 09003012 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Farm animal boarding and care |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 13 May 2022
Position: Director
Appointed: 13 May 2022
The register of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Ryan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jordanna B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hazel B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan B.
| Notified on | 13 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jordanna B.
| Notified on | 13 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hazel B.
| Notified on | 6 April 2016 |
| Ceased on | 13 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher H.
| Notified on | 6 April 2016 |
| Ceased on | 13 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | -3 460 | 4 367 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 996 | 3 378 | |
| Current Assets | 5 930 | 2 596 | 4 128 |
| Net Assets Liabilities | 4 367 | -4 836 | |
| Property Plant Equipment | 6 240 | 4 680 | |
| Total Inventories | 600 | 750 | |
| Cash Bank In Hand | 4 530 | 1 996 | |
| Intangible Fixed Assets | 46 840 | 31 227 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 460 | 4 367 | |
| Stocks Inventory | 1 400 | 600 | |
| Tangible Fixed Assets | 8 320 | 6 240 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -3 560 | 4 267 | |
| Shareholder Funds | -3 460 | 4 367 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -220 | -220 | |
| Accumulated Amortisation Impairment Intangible Assets | 27 323 | 42 937 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 410 | 5 970 | |
| Average Number Employees During Period | 2 | 3 | |
| Creditors | 35 476 | 29 037 | |
| Fixed Assets | 55 160 | 37 467 | 20 293 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 614 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | ||
| Intangible Assets | 31 227 | 15 613 | |
| Intangible Assets Gross Cost | 58 550 | 58 550 | |
| Net Current Assets Liabilities | -58 620 | -33 100 | -24 909 |
| Other Inventories | 600 | 750 | |
| Property Plant Equipment Gross Cost | 10 650 | 10 650 | |
| Total Assets Less Current Liabilities | -3 460 | 4 587 | -4 616 |
| Creditors Due Within One Year | 64 550 | 35 696 | |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Intangible Fixed Assets Additions | 58 550 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 710 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 11 710 | ||
| Intangible Fixed Assets Cost Or Valuation | 58 550 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 10 650 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 650 | ||
| Tangible Fixed Assets Depreciation | 2 330 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 330 | ||
| Value Shares Allotted | 100 | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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