Andrew Clements Partnership Ltd in Belfast, BT15 3BS

Description

Data updated on: 01-11-2023

Andrew Clements Partnership Ltd has existed on the local market for 18 years. Started with registration number NI059865 in the year 2006, the firm is registered at Ardgivna House, Belfast BT15 3BS. This business's SIC and NACE codes are 66220, that means Activities of insurance agents and brokers. The business most recent accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was released on 22nd June 2023.

The following limited company owes its accomplishments and unending growth to a group of two directors, namely Dianne P. and Andrew C., who have been managing the firm for 18 years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Dianne P. as a secretary for the last 18 years.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dianne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 058	28 292	29 399	37 765	27 687	26 454	27 865

Balance Sheet
Cash Bank On Hand									57 684	75 391	78 891	78 543	92 157
Current Assets	3 380	3 518	6 771	9 111	4 777	4 329	7 110	66 136	87 705	77 295	87 189	88 663	101 172
Debtors	3 380	3 518	6 771	4 329	4 329	7 881			1 305	1 904	8 298	10 120	9 015
Net Assets Liabilities							16 519	82 597	100 436	51 507	63 635	72 117	86 833
Property Plant Equipment											1 493	1 194	955
Cash Bank In Hand						21 893
Intangible Fixed Assets	48 104	44 950	41 796	38 642	38 642	35 488
Net Assets Liabilities Including Pension Asset Liability	26 058	28 292	30 764	26 454	27 687	26 454	27 865

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 056	28 290	29 397	26 452	27 685	40 453
Shareholder Funds	26 058	28 292	29 399	37 765	27 687	26 454	27 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									6 308	12 026	21 885	29 180
Accumulated Depreciation Impairment Property Plant Equipment											51	350	589
Amortisation Rate Used For Intangible Assets										25	25
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											1 666	1 434	1 304
Corporation Tax Payable									19 710	39 854	29 086	14 582	12 035
Creditors							22 587	11 102	12 611	42 942	32 058	17 513	15 112
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	48 104	44 950	41 796	38 642	38 642	38 642	35 488	27 563	25 342	17 154	8 788	1 194
Increase From Amortisation Charge For Year Intangible Assets										5 718	9 859	7 295
Increase From Depreciation Charge For Year Property Plant Equipment											51	299	239
Intangible Assets									22 872	17 154	7 295
Intangible Assets Gross Cost									29 180	29 180	29 180	29 180
Net Current Assets Liabilities	-22 046	-16 658	-11 032	-12 188	-7 801	4 967	-7 623	55 034	75 094	34 353	55 132	71 150	86 060
Other Creditors									6 577	3 088	2 972	1 497	1 773
Property Plant Equipment Gross Cost											1 544	1 544
Provisions For Liabilities Balance Sheet Subtotal											284	227	182
Total Additions Including From Business Combinations Property Plant Equipment											1 544
Total Assets Less Current Liabilities	26 058	28 292	29 399	26 454	27 687	40 455	27 865	82 597	100 436	51 507	63 920	72 344	87 015
Trade Debtors Trade Receivables									1 305	1 904	8 299	10 120	9 015
Creditors Due Within One Year	25 426	20 176	19 825	16 517	16 517	16 517	14 733
Intangible Fixed Assets Aggregate Amortisation Impairment	14 981	18 135	21 289	24 443	27 597	27 597
Intangible Fixed Assets Amortisation Charged In Period		3 154	3 154	3 154	3 154	3 154
Intangible Fixed Assets Cost Or Valuation	63 085	63 085	63 085	63 085	63 085	63 085
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Dianne P.

Role: Director

Appointed: 22 June 2006

Latest update: 22 January 2024

Dianne P.

Role: Secretary

Appointed: 22 June 2006

Latest update: 22 January 2024

Andrew C.

Role: Director

Appointed: 22 June 2006

Latest update: 22 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dianne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Andrew Clements Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne P.

Dianne P.

Andrew C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Andrew C.

Dianne P.

Accounts Documents

Company filings

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