Founded in 2008, Clifford Wood Marketing, classified under reg no. 06476877 is an active company. Currently registered at Westview 26 PE10 9AP, Bourne the company has been in the business for 16 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Clifford W., appointed on 18 January 2008. In addition, a secretary was appointed - Alison W., appointed on 18 January 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westview 26 |
Office Address2 | North Road |
Town | Bourne |
Post code | PE10 9AP |
Country of origin | United Kingdom |
Registration Number | 06476877 |
Date of Incorporation | Fri, 18th Jan 2008 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Clifford W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alison W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clifford W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 318 926 | 249 417 | 262 888 |
Current Assets | 440 163 | 355 929 | 363 504 |
Debtors | 121 237 | 106 512 | 100 616 |
Other Debtors | 311 | 764 | 146 |
Property Plant Equipment | 4 566 | 48 558 | 38 384 |
Other | |||
Accrued Liabilities Deferred Income | 7 252 | 1 606 | 5 377 |
Accumulated Amortisation Impairment Intangible Assets | 160 000 | 160 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 594 | 18 275 | 28 449 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 672 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 16 800 | 7 394 | 10 746 |
Creditors | 63 353 | 66 036 | 94 197 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 525 | 10 174 | |
Intangible Assets Gross Cost | 160 000 | 160 000 | |
Net Current Assets Liabilities | 376 810 | 289 893 | 269 307 |
Other Creditors | 5 238 | 3 148 | 18 881 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 844 | ||
Other Disposals Property Plant Equipment | 999 | ||
Other Taxation Social Security Payable | 410 | 198 | |
Prepayments Accrued Income | 27 362 | 14 077 | 23 192 |
Property Plant Equipment Gross Cost | 11 160 | 66 833 | |
Total Assets Less Current Liabilities | 381 376 | 338 451 | 307 691 |
Trade Creditors Trade Payables | 33 653 | 53 690 | 59 193 |
Trade Debtors Trade Receivables | 93 564 | 91 671 | 77 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 18th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (5 pages) |
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