Clifford Property Development Limited in Margate, CT9 4DJ

Description

Data updated on: 01-11-2023

Clifford Property Development came into being in 2003 as a company enlisted under no 04763091, located at CT9 4DJ Margate at 11 Nash Court Road. This company has been in business for twenty one years and its current status is active. The enterprise's SIC code is 41100 which means Development of building projects. The latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-08.

From the data we have gathered, this particular limited company was established in Tue, 13th May 2003 and has been steered by seven directors, and out this collection of individuals four (Ann M., John M., Jason C. and Louise S.) are still a part of the company. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Louise S. as a secretary since 2003.

Jason C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 052	-67 414	-59 277	-53 307	40 253	52 326

Balance Sheet
Cash Bank On Hand						54 124	254 620
Current Assets	50 944	347 752	328 137	448 177	342 196	976 494	851 109	1 214 826	977 743	1 281 754	1 492 299	1 121 938	960 756
Debtors	50 944	300	300	300	23 439	63 439	300
Net Assets Liabilities						52 326	85 911	287 653	207 442	181 508	312 170	443 669	185 489
Total Inventories						918 931	596 189
Cash Bank In Hand		8 993	28	266 677	62 757	54 124
Net Assets Liabilities Including Pension Asset Liability	15 052	-67 414	-59 277	-53 307	40 253	52 326
Stocks Inventory		338 459	327 809	181 200	196 000	858 931

Capital & Reserves
Called Up Share Capital	300	600	600	600	600	600
Profit Loss Account Reserve	14 752	-68 014	-59 877	-53 907	-35 347	-23 274
Shareholder Funds	15 052	-67 414	-59 277	-53 307	40 253	52 326

Other Financial Data
Creditors						248 057	132 333	83 235	66 363	184 908	245 591	51 031	148 029
Net Current Assets Liabilities	15 052	250 386	250 040	325 090	231 349	687 691	718 776	1 131 591	911 380	1 096 846	1 246 708	1 070 907	812 727
Total Assets Less Current Liabilities	15 052	250 386	250 040	325 090	231 349	687 691	718 776	1 131 591	911 380	1 096 846	1 246 708	1 070 907	812 727
Creditors Due After One Year Total Noncurrent Liabilities		317 800
Creditors Due Within One Year Total Current Liabilities	35 892	97 366
Average Number Employees During Period									4	4	4	4	4
Accruals Deferred Income Within One Year		249	398	811	823
Administrative Expenses			27 079	40 438	10 074
Cost Sales			362 050	361 099	296 851
Creditors Due After One Year		317 800	309 317	378 397	191 096	635 365
Creditors Due Within One Year		97 366	78 097	123 087	110 847	288 803
Gross Profit Loss			47 950	47 901	53 149
Interest Payable Similar Charges			10 700		19 875
Number Shares Allotted		600	600	600	600	600
Operating Profit Loss			20 871	7 463	43 075
Other Creditors After One Year		317 800	309 317	378 397	191 096
Other Creditors Due Within One Year		97 117	75 665	118 749	105 384
Par Value Share		1	1	1	1	1
Profit Loss For Period			8 137	5 970	18 560
Profit Loss On Ordinary Activities Before Tax			10 171	7 463	23 200
Revaluation Reserve					75 000	75 000
Share Capital Allotted Called Up Paid		600	600	600	600	600
Revaluation Surplus In Period					75 000
Stocks Raw Materials Consumables			100 000	75 000
Taxation Social Security Due Within One Year			2 034	3 527	4 640
Tax On Profit Or Loss On Ordinary Activities			2 034	1 493
Total Recognised Gain Loss For Period				5 970	93 560
Turnover Gross Operating Revenue			410 000	409 000	350 000
Work In Progress			227 809	106 200

Company staff

Ann M.

Role: Director

Appointed: 29 July 2011

Latest update: 1 April 2024

John M.

Role: Director

Appointed: 29 July 2011

Latest update: 1 April 2024

Jason C.

Role: Director

Appointed: 13 May 2003

Latest update: 1 April 2024

Louise S.

Role: Director

Appointed: 13 May 2003

Latest update: 1 April 2024

Louise S.

Role: Secretary

Appointed: 13 May 2003

Latest update: 1 April 2024

Phillip N.

Role: Director

Appointed: 18 August 2004

Resigned: 01 October 2004

Latest update: 1 April 2024

Andrew H.

Role: Director

Appointed: 17 March 2004

Resigned: 01 October 2004

Latest update: 1 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: London, N1 7JQ

Latest update: 1 April 2024

Anthony C.

Role: Director

Appointed: 13 May 2003

Resigned: 07 February 2008

Latest update: 1 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: London, N1 7JQ

Latest update: 1 April 2024

People with significant control

Jason C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clifford Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

John M.

Jason C.

Louise S.

Louise S.

Phillip N.

Andrew H.

Waterlow Secretaries Limited

Anthony C.

Waterlow Nominees Limited

People with significant control

Jason C.

Accounts Documents

Company filings

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