Antcliff Partnership Ltd in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

Antcliff Partnership started its business in 2016 as a Private Limited Company with reg. no. 10219968. The business has operated for 8 years and it's currently active. This company's registered office is situated in Bath at 30 Gay Street. Anyone can also locate this business by the area code, BA1 2PA. This company's registered with SIC code 86220 which stands for Specialists medical practice activities. Its most recent financial reports detail the period up to March 31, 2022 and the latest annual confirmation statement was submitted on June 8, 2023.

Current directors enumerated by this particular firm include: Richard A. assigned this position on Wednesday 8th June 2016 and Sally A. assigned this position in 2016.

Sally A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	58 429	87 136	64 903	105 022	72 518	143 644	218 260
Current Assets	89 581	114 149	98 841	126 154	102 708	176 422	262 057
Debtors	31 152	27 013	33 938	21 132	30 190	32 778	43 797
Net Assets Liabilities				109 618	203 858	429 424	592 217
Other Debtors				1 229	1 470	3 281	757
Property Plant Equipment	2 514	4 221	4 455	3 811	5 261	7 581

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	2 500	2 500	2 500	4 723	2 589
Accumulated Depreciation Impairment Property Plant Equipment	543	1 936	3 951	5 989	8 907	12 698	16 060
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts					5 833	10 648	10 648
Corporation Tax Payable	27 967	45 538	44 951	49 521	44 516	59 330	62 095
Creditors	30 913	51 130	57 547	53 347	44 167	34 628	25 001
Fixed Assets			4 455	36 811	670 275	701 595	699 808
Increase From Depreciation Charge For Year Property Plant Equipment	543	1 393	2 015	2 038	2 918	3 791	2 501
Investment Property					624 014	624 014	624 014
Investment Property Fair Value Model					624 014	624 014
Investments Fixed Assets				33 000	41 000	70 000	70 000
Net Current Assets Liabilities	58 668	63 019	41 294	72 807	-422 250	-237 543	-82 590
Number Shares Issued Fully Paid					100	100	100
Other Investments Other Than Loans				33 000	41 000	70 000	70 000
Other Taxation Social Security Payable				1 229	1 470	2 152	232
Par Value Share					0	0	0
Property Plant Equipment Gross Cost	3 057	6 157	8 406	9 800	14 168	20 279	21 854
Total Additions Including From Business Combinations Property Plant Equipment	3 057	3 100	2 249	1 394	4 368	6 111	1 575
Total Assets Less Current Liabilities	61 182	67 240	45 749	109 618	248 025	464 052	617 218
Trade Creditors Trade Payables		2 688
Trade Debtors Trade Receivables	31 151	27 013	33 938	19 903	28 720	29 497	43 040
Additions Other Than Through Business Combinations Investment Property Fair Value Model					624 014

Company staff

Richard A.

Role: Director

Appointed: 08 June 2016

Latest update: 27 December 2023

Sally A.

Role: Director

Appointed: 08 June 2016

Latest update: 27 December 2023

People with significant control

Sally A.

Notified on 8 June 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Antcliff Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Sally A.

People with significant control

Sally A.

Accounts Documents

Company filings

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