Clifford Moor Farm Livery Ltd in Harrogate, HG1 5PR

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2014-04-17. Established under company registration number 09003012, the company is registered as a Private Limited Company. You can contact the main office of this company during its opening times at the following address: Ground Floor 30 Victoria Avenue, HG1 5PR Harrogate. The enterprise's SIC and NACE codes are 1621 : Farm animal boarding and care. Clifford Moor Farm Livery Limited released its account information for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-06-10.

Jordanna B. and Ryan B. are registered as the enterprise's directors and have been doing everything they can to help the company since May 2022.

Executives with significant control over the firm are: Ryan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordanna B. 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	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	-3 460	4 367

Balance Sheet
Cash Bank On Hand		1 996	3 378
Current Assets	5 930	2 596	4 128
Net Assets Liabilities		4 367	-4 836
Property Plant Equipment		6 240	4 680
Total Inventories		600	750
Cash Bank In Hand	4 530	1 996
Intangible Fixed Assets	46 840	31 227
Net Assets Liabilities Including Pension Asset Liability	-3 460	4 367
Stocks Inventory	1 400	600
Tangible Fixed Assets	8 320	6 240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 560	4 267
Shareholder Funds	-3 460	4 367

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-220	-220
Accumulated Amortisation Impairment Intangible Assets		27 323	42 937
Accumulated Depreciation Impairment Property Plant Equipment		4 410	5 970
Average Number Employees During Period		2	3
Creditors		35 476	29 037
Fixed Assets	55 160	37 467	20 293
Increase From Amortisation Charge For Year Intangible Assets			15 614
Increase From Depreciation Charge For Year Property Plant Equipment			1 560
Intangible Assets		31 227	15 613
Intangible Assets Gross Cost		58 550	58 550
Net Current Assets Liabilities	-58 620	-33 100	-24 909
Other Inventories		600	750
Property Plant Equipment Gross Cost		10 650	10 650
Total Assets Less Current Liabilities	-3 460	4 587	-4 616
Creditors Due Within One Year	64 550	35 696
Number Shares Allotted	100	100
Par Value Share	1	1
Intangible Fixed Assets Additions	58 550
Intangible Fixed Assets Aggregate Amortisation Impairment	11 710
Intangible Fixed Assets Amortisation Charged In Period	11 710
Intangible Fixed Assets Cost Or Valuation	58 550
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 650
Tangible Fixed Assets Cost Or Valuation	10 650
Tangible Fixed Assets Depreciation	2 330
Tangible Fixed Assets Depreciation Charged In Period	2 330
Value Shares Allotted	100	100

Company staff

Jordanna B.

Role: Director

Appointed: 13 May 2022

Latest update: 27 March 2024

Ryan B.

Role: Director

Appointed: 13 May 2022

Latest update: 27 March 2024

People with significant control

Ryan B.

Notified on 13 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordanna B.

Notified on 13 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel B.

Notified on 6 April 2016

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 13 May 2022

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Clifford Moor Farm Livery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordanna B.

Ryan B.

Hazel B.

Christopher H.

People with significant control

Ryan B.

Jordanna B.

Hazel B.

Christopher H.

Accounts Documents

Company filings

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