Cliffords Casualty Service Limited in Newton Stewart, DG8 6EQ

Description

Data updated on: 01-11-2023

Cliffords Casualty Service Limited may be found at 1 Dashwood Square, in Newton Stewart. The zip code is DG8 6EQ. Cliffords Casualty Service has been present on the market for 15 years. The registered no. is SC356156. The firm's registered with SIC code 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. Cliffords Casualty Service Ltd filed its latest accounts for the financial period up to Friday 31st March 2023. The business latest annual confirmation statement was submitted on Monday 6th March 2023.

There seems to be a team of two directors overseeing this specific firm at the moment, namely Gary S. and Clifford S. who have been carrying out the directors responsibilities since 2021/07/26. What is more, the director's efforts are backed by a secretary - Julie S., who was appointed by this firm in 2009.

Clifford S. is the individual with significant 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	54 419	71 598	20 926	13 433	58 586	29 493	19 673
Current Assets	134 308	184 002	100 947	98 825	123 726	126 054	117 413
Debtors	79 889	112 404	80 021	85 392	65 140	96 561	97 740
Net Assets Liabilities	43 962	98 638	33 646	38 261	25 168	50 651	43 004
Other Debtors			394		579	10 575
Property Plant Equipment	54 122	90 068	91 465	81 809	148 122	136 737	109 390

Other Financial Data
Accrued Liabilities Deferred Income	1 680	2 665	2 900	3 025	3 325	3 000	2 925
Accumulated Depreciation Impairment Property Plant Equipment	90 917	98 988	121 854	92 694	98 282	112 296	139 643
Additions Other Than Through Business Combinations Property Plant Equipment		71 453	24 263	37 030	131 125	90 879
Average Number Employees During Period			10	7	9	10	7
Bank Borrowings Overdrafts			4 621		50 000	31 667	21 677
Corporation Tax Payable	7 311	13 491		10 199		422	8 093
Creditors	14 160	49 494	28 721	30 318	112 172	79 747	52 397
Finance Lease Liabilities Present Value Total	14 160	49 494	28 721	30 318	62 172	48 080	30 720
Increase From Depreciation Charge For Year Property Plant Equipment		22 517	22 866	20 453	37 031	34 184	27 347
Net Current Assets Liabilities	14 825	75 177	-11 720	2 314	17 361	19 641	6 795
Number Shares Issued Fully Paid		80
Other Creditors	2 902	7 585	8 140	4 755	4 325	4 443	9 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 446		49 613	31 443	20 170
Other Disposals Property Plant Equipment		27 436		75 846	59 224	88 250
Other Taxation Social Security Payable	16 231	3 081	1 850	4 897	8 482	8 045	6 844
Par Value Share		1
Property Plant Equipment Gross Cost	145 039	189 056	213 319	174 503	246 404	249 033
Provisions For Liabilities Balance Sheet Subtotal	10 825	17 113	17 378	15 544	28 143	25 980	20 784
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				13 948
Total Assets Less Current Liabilities	68 947	165 245	79 745	84 123	165 483	156 378	116 185
Total Increase Decrease From Revaluations Property Plant Equipment				15 625
Trade Creditors Trade Payables	78 059	58 090	74 383	53 572	65 300	60 604	56 114
Trade Debtors Trade Receivables	79 889	112 404	79 627	85 392	64 561	85 986	97 740

Company staff

Gary S.

Role: Director

Appointed: 26 July 2021

Latest update: 1 April 2024

Julie S.

Role: Secretary

Appointed: 06 March 2009

Latest update: 1 April 2024

Clifford S.

Role: Director

Appointed: 06 March 2009

Latest update: 1 April 2024

People with significant control

Clifford S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Cliffords Casualty Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Julie S.

Clifford S.

People with significant control

Clifford S.

Accounts Documents

Company filings

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