Founded in 1979, Clifford Partitioning Company, classified under reg no. 01467284 is an active company. Currently registered at 433 Kingston Road KT19 0DB, Surrey the company has been in the business for fourty five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Graeme H., appointed on 15 July 1996. In addition, a secretary was appointed - Michael H., appointed on 24 August 1991. As of 29 April 2024, there were 2 ex directors - Ian H., Margaret H. and others listed below. There were no ex secretaries.
| Office Address | 433 Kingston Road |
| Office Address2 | Epsom |
| Town | Surrey |
| Post code | KT19 0DB |
| Country of origin | United Kingdom |
| Registration Number | 01467284 |
| Date of Incorporation | Mon, 17th Dec 1979 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 15 July 1996
Position: Secretary
Appointed: 24 August 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Hawkins Property Investment & Development Limited from Epsom, England. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Graeme H. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Hawkins Property Investment & Development Limited
433 Kingston Road, Epsom, KT19 0DB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 02354701 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graeme H.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 147 703 | 233 957 | 229 958 | 318 892 | 294 680 |
| Current Assets | 240 872 | 298 786 | 241 759 | 340 756 | 303 225 |
| Debtors | 93 169 | 64 829 | 11 801 | 21 864 | 8 545 |
| Net Assets Liabilities | 1 276 166 | 1 314 981 | 1 316 401 | 1 251 997 | 1 226 870 |
| Other Debtors | 28 138 | 5 124 | 5 124 | 1 533 | 2 533 |
| Property Plant Equipment | 8 309 | 6 231 | 7 121 | 31 375 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 951 | 40 029 | 42 402 | 31 958 | 39 801 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Creditors | 198 808 | 185 065 | 168 788 | 53 519 | 34 467 |
| Fixed Assets | 1 403 809 | 1 401 731 | 1 402 621 | 1 018 200 | 1 010 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 078 | 2 373 | 3 103 | 235 | |
| Investment Property | 1 395 500 | 1 395 500 | 1 395 500 | 986 825 | 986 825 |
| Investment Property Fair Value Model | 1 395 500 | 1 395 500 | 1 395 500 | 986 825 | |
| Net Current Assets Liabilities | 189 311 | 216 066 | 200 150 | 287 237 | 268 758 |
| Other Creditors | 6 897 | 190 | 314 | 220 | 214 |
| Other Taxation Social Security Payable | 7 480 | 34 547 | 14 752 | 31 777 | 14 693 |
| Property Plant Equipment Gross Cost | 46 260 | 46 260 | 49 523 | 63 333 | |
| Provisions For Liabilities Balance Sheet Subtotal | 118 146 | 117 751 | 117 582 | 53 440 | 52 245 |
| Total Assets Less Current Liabilities | 1 593 120 | 1 617 797 | 1 602 771 | 1 305 437 | 1 279 115 |
| Trade Creditors Trade Payables | 14 770 | 25 809 | 4 893 | 21 522 | 19 560 |
| Trade Debtors Trade Receivables | 65 031 | 59 705 | 6 677 | 20 331 | 6 012 |
| Bank Borrowings Overdrafts | 198 808 | 185 065 | 168 788 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 547 | ||||
| Disposals Investment Property Fair Value Model | 452 000 | ||||
| Disposals Property Plant Equipment | 13 547 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 263 | 27 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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