Clifford Parentco Limited in Corsham, SN13 9QJ

Description

Data updated on: 01-11-2023

Clifford Parentco is a firm registered at SN13 9QJ Corsham at Courtlands Corsham Road. This company has been registered in year 2014 and is registered under the identification number 09206152. This company has been on the UK market for ten years now and company last known status is active. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Tue, 5th Sep 2023.

In order to be able to match the demands of the clientele, the limited company is constantly directed by a unit of two directors who are Howard C. and Sarah C.. Their joint efforts have been of utmost use to the following limited company since 2014.

Executives who control the firm include: Sarah C. owns 1/2 or less of company shares. Howard C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	2

Balance Sheet
Debtors			1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Audit Fees Expenses			5 500	11 500
Company Contributions To Money Purchase Plans Directors			144	741
Accumulated Amortisation Impairment Intangible Assets			72 283	289 131
Amortisation Expense Intangible Assets			72 283	216 848
Amounts Owed By Group Undertakings			1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Applicable Tax Rate			19	19
Average Number Employees During Period			3	2	2	2
Comprehensive Income Expense			252 470
Creditors				4 000	4 000	8 000	12 000	16 000
Current Tax For Period			1 370
Depreciation Expense Property Plant Equipment			14 514	56 415
Dividends Paid				4 000
Fixed Assets			5 652 470	5 652 470
Gain Loss Before Tax On Sale Discontinued Operations			10 540 604
Gain Loss On Disposals Property Plant Equipment			3 356	24 879
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1 322
Increase From Amortisation Charge For Year Intangible Assets				216 848
Intangible Assets			4 264 679	4 047 831
Intangible Assets Gross Cost			4 336 962
Interest Expense On Bank Loans Similar Borrowings			3 022	13 766
Interest Expense On Bank Overdrafts			662	731
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			3 052	11 118
Interest Payable Similar Charges Finance Costs			6 736	25 615
Investments Fixed Assets			5 652 470	5 652 470	5 652 470	5 652 470	5 652 470	5 652 470
Investments In Group Undertakings			5 652 470	5 652 470	5 652 470	5 652 470	5 652 470	5 652 470
Net Assets Liabilities Subsidiaries			-349 589	-298 660
Net Current Assets Liabilities			1 200 000	1 196 000	1 196 000	1 192 000	1 188 000	1 184 000
Other Deferred Tax Expense Credit				2 868
Pension Other Post-employment Benefit Costs Other Pension Costs			144	1 966
Percentage Class Share Held In Subsidiary				100
Profit Loss			3 544 957	-51 759
Profit Loss On Ordinary Activities Before Tax			3 546 327	-50 213
Profit Loss Subsidiaries			310 800	-50 929
Social Security Costs				224
Staff Costs Employee Benefits Expense			3 938	66 060
Tax Decrease Increase From Effect Revenue Exempt From Taxation			1 990 137
Tax Expense Credit Applicable Tax Rate			673 802	-9 540
Tax Increase Decrease From Effect Capital Allowances Depreciation				-75 438
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 338 576	930
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 370	1 546
Total Assets Less Current Liabilities			6 852 470	6 848 470	6 848 470	6 844 470	6 840 470	6 836 470
Total Current Tax Expense Credit			1 370	-1 322
Total Operating Lease Payments			19 899	103 471
Wages Salaries			3 794	63 870
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Howard C.

Role: Director

Appointed: 05 September 2014

Latest update: 18 February 2024

Sarah C.

Role: Director

Appointed: 05 September 2014

Latest update: 18 February 2024

People with significant control

Sarah C.

Notified on 5 September 2016

Nature of control:

1/2 or less of shares

Howard C.

Notified on 5 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Clifford Parentco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

Sarah C.

People with significant control

Sarah C.

Howard C.

Accounts Documents

Company filings

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