A.f. Clough Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

A.f. Clough Limited could be found at 10-12 Mulberry Green, in Old Harlow. The company's post code is CM17 0ET. A.f. Clough has been active on the market for seventeen years. The company's registration number is 06163860. This business's declared SIC number is 86230 meaning Dental practice activities. July 31, 2022 is the last time when the company accounts were filed.

One of the tasks of A.f. Clough is to provide health care services. It has one location in Essex County. Sharrow Dental Surgery in Chelmsford has operated since 2011/04/07, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01245354046. The firm joined HSCA on 2011-04-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Given this specific enterprise's number of employees, it became necessary to acquire other directors: Anthony C., Tom C. and Jayne H. who have been collaborating since March 2007 to fulfil their statutory duties for this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 033 644	1 216 983

Balance Sheet
Cash Bank In Hand	27 777	13 105
Cash Bank On Hand		13 105	13 379	4 360	55 714	106 933	123 905	433 668	620 747	78 107
Current Assets	652 518	273 883	331 722	217 803	1 772 077	2 178 448	2 293 523	2 657 005	3 133 348	3 299 066
Debtors	552 313	202 020	251 982	149 152	1 652 749	2 004 005	2 121 229	2 197 285	2 431 250	3 107 185
Intangible Fixed Assets	120 000	667 500
Net Assets Liabilities		1 216 983	1 268 125	1 412 475	1 691 258	1 773 937	2 000 062	2 482 162	2 957 376	3 671 475
Net Assets Liabilities Including Pension Asset Liability	1 033 644	1 216 983
Other Debtors			69 513	-3 191	1 526 099	1 759 202	1 753 477	1 609 477	1 661 216	2 193 593
Property Plant Equipment		439 040	480 912	514 957	503 896	526 672	543 299	533 510	503 217	620 437
Stocks Inventory	72 428	58 758
Tangible Fixed Assets	461 383	439 040
Total Inventories		58 758	66 361	64 291	63 614	67 510	48 389	26 052	81 351	113 774

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 033 544	1 216 883
Shareholder Funds	1 033 644	1 216 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		329 279	428 957	321 779	321 779	321 779	321 779	321 779	321 779
Accumulated Depreciation Impairment Property Plant Equipment		212 175	245 744	291 622	330 985	376 042	425 254	467 716	502 605	546 143
Additional Provisions Increase From New Provisions Recognised						1 341
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6 736		6 906	-2 000	-6 157	23 092
Average Number Employees During Period			24	21	23	23	23	23	24	23
Bank Borrowings Overdrafts			66 309	74 525	60 112	61 517	56 695	52 485	49 065	46 201
Creditors		33 277	1 231 425	1 157 984	1 154 954	1 131 571	1 209 325	1 129 205	1 049 003	671 323
Creditors Due After One Year	45 756	33 277
Creditors Due Within One Year	413 856	403 948
Finance Lease Liabilities Present Value Total		33 277	48 290	29 511	31 592	64 688	84 364	49 301	29 683	16 056
Fixed Assets	874 912	1 400 069	2 673 268	2 845 695	1 503 629	1 406 729	1 423 356	1 413 567	1 383 274	1 500 494
Increase Decrease Due To Transfers Into Or Out Intangible Assets				-675 000
Increase Decrease In Property Plant Equipment					5 976	58 936	60 199			21 600
Increase From Amortisation Charge For Year Intangible Assets			99 678	27 822
Increase From Depreciation Charge For Year Property Plant Equipment			33 569	45 878	39 363	45 057	49 212	42 462	34 889	43 538
Intangible Assets		667 500	567 822
Intangible Assets Gross Cost		996 779	996 779	321 779	321 779	321 779	321 779	321 779	321 779
Intangible Fixed Assets Additions		675 000
Intangible Fixed Assets Aggregate Amortisation Impairment	201 779	329 279
Intangible Fixed Assets Amortisation Charged In Period		127 500
Intangible Fixed Assets Cost Or Valuation	321 779	996 779
Investments Fixed Assets	293 529	293 529	1 624 534	2 330 738	999 733	880 057	880 057	880 057	880 057	880 057
Net Current Assets Liabilities	238 662	-130 065	-147 456	-240 904	1 370 179	1 527 716	1 821 874	2 231 643	2 650 791	2 893 082
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 183 135	1 128 473	1 123 362	1 066 883	1 124 961	1 079 904	1 019 320	655 267
Other Investments Other Than Loans			1 450 681	2 156 885	825 880	706 204	706 204	706 204	706 204
Other Taxation Social Security Payable			233 110	176 457	154 528	344 818	151 090	235 732	299 720	195 506
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		651 215	726 656	806 579	834 881	902 714	968 553	1 001 226	1 005 822	1 166 580
Provisions				34 332	27 596	28 937	35 843	33 843	27 686	50 778
Provisions For Liabilities Balance Sheet Subtotal		19 744	26 262	34 332	27 596	28 937	35 843	33 843	27 686	50 778
Provisions For Liabilities Charges	34 174	19 744
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 872
Tangible Fixed Assets Cost Or Valuation	643 343	651 215
Tangible Fixed Assets Depreciation	181 960	212 175
Tangible Fixed Assets Depreciation Charged In Period		30 215
Total Additions Including From Business Combinations Property Plant Equipment			75 441	79 923	28 302	67 833	65 839	32 673	4 596	160 758
Total Assets Less Current Liabilities	1 113 574	1 270 004	2 525 812	2 604 791	2 873 808	2 934 445	3 245 230	3 645 210	4 034 065	4 393 576
Trade Creditors Trade Payables			132 970	117 277	69 599	215 067	223 459	96 567	95 932	125 025
Trade Debtors Trade Receivables			182 469	152 343	126 650	244 803	367 752	587 808	770 034	913 592

Company staff

Anthony C.

Role: Director

Appointed: 15 March 2007

Latest update: 4 February 2024

Anthony C.

Role: Secretary

Appointed: 15 March 2007

Latest update: 4 February 2024

Tom C.

Role: Director

Appointed: 15 March 2007

Latest update: 4 February 2024

Jayne H.

Role: Director

Appointed: 15 March 2007

Latest update: 4 February 2024

People with significant control

Anthony C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sharrow Dental Surgery in Chelmsford
Address	Moulsham Street , Chelmsford, CM2 0JG
Location	Essex, Essex, East of England
Start date	Thu, 7th Apr 2011
Phone	01245354046
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Sharrow Dental Surgery in Chelmsford

Address

Moulsham Street , Chelmsford, CM2 0JG

Location

Essex, Essex, East of England

Start date

Thu, 7th Apr 2011

Phone

01245354046

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

A.f. Clough Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Tom C.

Jayne H.

People with significant control

Anthony C.

Accounts Documents

A F Clough Limited Health Care Provider

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Address

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HSCA start date

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