Clifford Whittaker started in year 1985 as Private Limited Company with registration number 01887387. The Clifford Whittaker company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Hyde at 16 Old Hall Lane. Postal code: SK14 6LT.
Currently there are 2 directors in the the firm, namely Benjamin A. and Benjamin A.. In addition one secretary - Benjamin A. - is with the company. As of 17 May 2024, there were 2 ex secretaries - Susan A., Patricia B. and others listed below. There were no ex directors.
Office Address | 16 Old Hall Lane |
Office Address2 | Mottram |
Town | Hyde |
Post code | SK14 6LT |
Country of origin | United Kingdom |
Registration Number | 01887387 |
Date of Incorporation | Tue, 19th Feb 1985 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Benjamin A. The abovementioned PSC and has 75,01-100% shares.
Benjamin A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 334 660 | 301 187 | 278 569 | 262 666 | |||||||
Balance Sheet | |||||||||||
Current Assets | 82 407 | 84 385 | 61 508 | 46 508 | 31 208 | 12 560 | 5 637 | 3 584 | 5 140 | ||
Net Assets Liabilities | 262 666 | 246 843 | 228 953 | 222 038 | 215 493 | 211 527 | |||||
Property Plant Equipment | 244 523 | 244 431 | 244 385 | 244 183 | |||||||
Cash Bank In Hand | 19 516 | 84 340 | 61 475 | 46 484 | |||||||
Debtors | 191 | 45 | 33 | 24 | |||||||
Intangible Fixed Assets | 244 827 | 244 700 | 244 582 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 334 660 | 301 187 | 278 569 | 262 666 | |||||||
Tangible Fixed Assets | 283 798 | 244 827 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 286 452 | 252 979 | 230 361 | 214 458 | |||||||
Shareholder Funds | 334 660 | 301 187 | 278 569 | 262 666 | |||||||
Other | |||||||||||
Creditors | 28 424 | 28 908 | 27 790 | 27 782 | 32 274 | 37 796 | |||||
Fixed Assets | 283 798 | 244 827 | 244 700 | 244 582 | 244 523 | 244 183 | 244 183 | 244 183 | 244 183 | ||
Net Current Assets Liabilities | 58 596 | 56 360 | 33 869 | 18 084 | 2 320 | -15 230 | -22 145 | -28 690 | -32 656 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | 20 | |||||||||
Total Assets Less Current Liabilities | 342 394 | 301 187 | 278 569 | 262 666 | 246 843 | 228 953 | 222 038 | 215 493 | 211 527 | ||
Creditors Due Within One Year | 23 811 | 28 025 | 27 639 | 28 424 | |||||||
Current Asset Investments | 62 700 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 74 719 | 74 846 | 74 964 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 127 | 118 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 319 546 | 319 546 | 319 546 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 734 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Share Premium Account | 48 108 | 48 108 | 48 108 | 48 108 | |||||||
Tangible Fixed Assets Additions | 206 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 457 578 | 319 546 | |||||||||
Tangible Fixed Assets Depreciation | 173 780 | 74 719 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 99 203 | ||||||||||
Tangible Fixed Assets Disposals | 138 238 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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