Founded in 2008, Duckford, classified under reg no. 06607510 is a liquidation company. Currently registered at 2 The Crescent TA1 4EA, Taunton the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
| Office Address | 2 The Crescent |
| Town | Taunton |
| Post code | TA1 4EA |
| Country of origin | United Kingdom |
| Registration Number | 06607510 |
| Date of Incorporation | Mon, 2nd Jun 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Jun 2023 (2023-06-15) |
| Last confirmation statement dated | Wed, 1st Jun 2022 |
Position: Secretary
Appointed: 16 November 2020
Position: Director
Appointed: 02 June 2008
Sonia P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 36 988 | 30 246 | -15 048 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 146 | 11 063 | 26 422 | 37 781 | 19 072 | 76 747 | 88 875 | ||
| Current Assets | 52 697 | 58 735 | 42 996 | 57 014 | 70 481 | 84 266 | 74 482 | 90 548 | 104 896 |
| Debtors | 23 219 | 34 070 | 11 850 | 45 951 | 44 059 | 46 485 | 55 410 | 13 801 | 16 021 |
| Net Assets Liabilities | -15 048 | 1 819 | 33 095 | 50 903 | 45 255 | 56 071 | 73 617 | ||
| Other Debtors | -741 | 27 695 | 27 348 | 27 340 | 26 669 | 9 001 | |||
| Property Plant Equipment | 4 568 | 2 297 | 1 723 | 2 726 | 2 462 | 3 637 | 2 809 | ||
| Cash Bank In Hand | 29 478 | 24 665 | 31 146 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 988 | 30 246 | -15 048 | ||||||
| Tangible Fixed Assets | 4 988 | 4 371 | 4 568 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 35 988 | 29 246 | -16 048 | ||||||
| Shareholder Funds | 36 988 | 30 246 | -15 048 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 901 | 901 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 886 | 4 492 | 5 066 | 5 975 | 6 796 | 8 008 | 8 944 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 737 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 44 152 | 37 823 | 25 005 | 19 775 | 15 983 | 19 619 | 16 969 | ||
| Corporation Tax Recoverable | 9 001 | 9 001 | 9 001 | 9 001 | |||||
| Creditors | 61 871 | 57 492 | 39 109 | 36 089 | 31 689 | 38 114 | 34 088 | ||
| Dividends Paid On Shares | 74 750 | 67 500 | 73 500 | 74 000 | 54 000 | ||||
| Fixed Assets | 4 988 | 4 371 | 4 568 | 1 723 | 2 726 | 2 462 | 3 637 | 2 809 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 909 | 821 | 1 212 | 936 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 574 | 909 | 821 | 1 212 | 936 | |||
| Loans From Directors | 331 | 835 | |||||||
| Net Current Assets Liabilities | 32 000 | 25 875 | -19 616 | -478 | 31 372 | 48 177 | 42 793 | 52 434 | 70 808 |
| Other Creditors | 959 | 899 | 899 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 160 | ||||||||
| Other Disposals Property Plant Equipment | 5 402 | ||||||||
| Other Taxation Social Security Payable | 16 760 | 9 769 | 13 205 | 15 414 | 14 805 | 17 263 | 15 384 | ||
| Property Plant Equipment Gross Cost | 10 454 | 6 789 | 6 789 | 8 701 | 9 258 | 11 645 | 11 753 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 912 | 557 | 2 387 | 108 | |||||
| Total Assets Less Current Liabilities | 36 988 | 30 246 | -15 048 | 33 095 | 50 903 | 45 255 | 56 071 | 73 617 | |
| Trade Debtors Trade Receivables | 11 850 | 9 255 | 7 710 | 10 144 | 19 740 | 4 800 | 7 020 | ||
| Advances Credits Directors | 27 340 | 26 669 | 13 498 | ||||||
| Advances Credits Repaid In Period Directors | -8 | -671 | -13 171 | ||||||
| Creditors Due Within One Year | 20 697 | 32 860 | 62 612 | ||||||
| Tangible Fixed Assets Additions | 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 455 | 9 455 | 10 454 | ||||||
| Tangible Fixed Assets Depreciation | 4 467 | 5 084 | 5 886 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 617 | 802 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 25th May 2023. New Address: 2 the Crescent Taunton Somerset TA1 4EA. Previous address: 30 Circus Mews Bath BA1 2PW England filed on: 25th, May 2023 |
address | Free Download (2 pages) |
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