Clopton Bridge Consulting started in year 2015 as Private Limited Company with registration number 09485617. The Clopton Bridge Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stratford-upon-avon at 178 Banbury Road. Postal code: CV37 7HX.
The firm has one director. John P., appointed on 12 March 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Anne P. and who left the the firm on 20 January 2023. In addition, there is one former secretary - Anne P. who worked with the the firm until 20 January 2023.
Office Address | 178 Banbury Road |
Town | Stratford-upon-avon |
Post code | CV37 7HX |
Country of origin | United Kingdom |
Registration Number | 09485617 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is John P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Anne P. This PSC owns 25-50% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anne P.
Notified on | 6 April 2016 |
Ceased on | 7 August 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 956 | 67 421 | 24 809 | |||||
Current Assets | 26 756 | 89 021 | 65 814 | 84 031 | 66 459 | 30 188 | 131 615 | 77 466 |
Debtors | 16 800 | 21 600 | 41 005 | |||||
Net Assets Liabilities | 11 089 | 41 530 | 27 687 | 28 745 | 24 536 | 13 723 | 90 986 | 74 940 |
Property Plant Equipment | 1 847 | 1 232 | 616 | |||||
Cash Bank In Hand | 9 956 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 089 | |||||||
Tangible Fixed Assets | 1 847 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 11 087 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 960 | 960 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 960 | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 230 | 1 846 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 21 809 | 36 033 | ||||||
Creditors | 17 514 | 48 723 | 37 783 | 54 326 | 42 901 | 16 627 | 43 193 | 3 399 |
Fixed Assets | 616 | 1 938 | 1 162 | 3 564 | 1 873 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 616 | ||||||
Net Current Assets Liabilities | 9 242 | 40 297 | 28 031 | 29 705 | 23 558 | 13 561 | 88 422 | 74 067 |
Other Creditors | -11 965 | 138 | 1 372 | |||||
Other Taxation Social Security Payable | 7 670 | 11 593 | ||||||
Property Plant Equipment Gross Cost | 2 463 | 2 463 | 2 462 | |||||
Taxation Social Security Payable | 47 626 | 35 811 | ||||||
Total Assets Less Current Liabilities | 28 647 | 29 705 | 25 496 | 14 723 | 91 986 | 75 940 | ||
Trade Creditors Trade Payables | 600 | |||||||
Trade Debtors Trade Receivables | 16 800 | 21 600 | 41 005 | |||||
Advances Credits Directors | 13 180 | |||||||
Advances Credits Made In Period Directors | 13 180 | |||||||
Capital Employed | 11 089 | |||||||
Creditors Due Within One Year | 17 514 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 463 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 463 | |||||||
Tangible Fixed Assets Depreciation | 616 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control Mon, 7th Aug 2023 filed on: 15th, August 2023 |
persons with significant control | Free Download (1 page) |
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