J.clifton & Company started in year 1951 as Private Limited Company with registration number 00495097. The J.clifton & Company company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in Ashby-de-la-zouch at Rawdon House. Postal code: LE65 2GN.
There is a single director in the firm at the moment - James C., appointed on 12 November 2003. In addition, a secretary was appointed - Jane A., appointed on 7 September 2020. As of 29 March 2024, there were 2 ex directors - Richard C., John C. and others listed below. There were no ex secretaries.
Office Address | Rawdon House |
Office Address2 | Rawdon Terrace |
Town | Ashby-de-la-zouch |
Post code | LE65 2GN |
Country of origin | United Kingdom |
Registration Number | 00495097 |
Date of Incorporation | Thu, 3rd May 1951 |
Industry | Raising of dairy cattle |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 73 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is James C. This PSC has 75,01-100% voting rights. Another entity in the PSC register is Richard C. This PSC and has 25-50% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Richard C.
Notified on | 6 April 2016 |
Ceased on | 23 July 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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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 | 23 800 | 38 | 25 616 | 17 237 | 33 505 | 84 151 | 87 957 | 70 045 |
Current Assets | 125 940 | 149 390 | 159 847 | 143 632 | 155 003 | 182 527 | 216 729 | 233 725 |
Debtors | 12 264 | 54 981 | 29 926 | 20 843 | 28 333 | 2 191 | 3 379 | 10 156 |
Net Assets Liabilities | 176 890 | 171 725 | 187 745 | 173 423 | 174 031 | 194 983 | 225 959 | 246 563 |
Other Debtors | 8 031 | 7 889 | 7 262 | 20 539 | 27 973 | 1 118 | 1 391 | 1 012 |
Property Plant Equipment | 184 375 | 197 076 | 203 514 | 182 348 | 161 579 | 180 651 | 194 558 | 169 583 |
Total Inventories | 89 223 | 94 371 | 104 305 | 105 552 | 93 165 | 96 185 | 125 393 | 153 524 |
Other | ||||||||
Accrued Liabilities Deferred Income | 10 738 | 3 788 | 3 830 | 4 038 | 3 885 | 3 952 | 4 061 | 3 832 |
Accumulated Depreciation Impairment Property Plant Equipment | 314 604 | 327 326 | 344 633 | 378 149 | 407 925 | 421 606 | 433 044 | 482 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 918 | 81 245 | 33 651 | 24 337 | 87 909 | 85 295 | 24 537 | |
Amounts Owed To Directors | 40 858 | 47 754 | 49 079 | 59 307 | 63 918 | 29 124 | 25 681 | 11 898 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 908 | 20 000 | 1 876 | |||||
Corporation Tax Payable | 2 754 | 883 | 4 317 | 1 441 | 9 625 | |||
Corporation Tax Recoverable | 3 089 | |||||||
Creditors | 83 607 | 112 358 | 102 121 | 100 824 | 112 476 | 113 315 | 148 561 | 121 709 |
Current Asset Investments | 653 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 393 | 39 306 | 17 164 | 14 992 | 38 353 | 45 724 | 304 | |
Disposals Property Plant Equipment | 54 495 | 57 500 | 21 301 | 15 330 | 55 156 | 59 950 | 304 | |
Finance Lease Liabilities Present Value Total | 24 579 | 11 808 | 24 183 | 18 683 | 18 683 | 14 292 | 7 417 | 9 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 115 | 56 613 | 50 680 | 44 768 | 52 034 | 57 162 | 49 512 | |
Net Current Assets Liabilities | 42 333 | 37 032 | 57 726 | 42 808 | 42 527 | 69 212 | 68 168 | 112 016 |
Other Creditors | 7 000 | 991 | 47 976 | 63 352 | 76 316 | |||
Other Taxation Social Security Payable | 1 443 | 1 370 | 1 297 | 178 | 269 | 433 | 684 | |
Payments To Related Parties | 13 100 | 13 100 | 17 670 | 17 670 | 3 500 | |||
Prepayments Accrued Income | 1 144 | 1 005 | 1 071 | 304 | 360 | 1 073 | 1 056 | 1 067 |
Property Plant Equipment Gross Cost | 498 979 | 524 402 | 548 147 | 560 497 | 569 504 | 602 257 | 627 602 | 651 835 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 538 | 26 960 | 29 255 | 26 175 | 23 200 | 27 463 | 30 063 | 26 014 |
Total Assets Less Current Liabilities | 226 708 | 234 108 | 261 240 | 225 156 | 204 106 | 249 863 | 262 726 | 281 599 |
Trade Creditors Trade Payables | 5 989 | 29 730 | 13 978 | 17 913 | 20 504 | 16 261 | 45 741 | 10 332 |
Trade Debtors Trade Receivables | 46 087 | 21 593 | 932 | 8 077 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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