Clifftonvilla Consultants Ltd in Beckenham, BR3 1NZ

Description

Data updated on: 01-11-2023

Clifftonvilla Consultants began its business in the year 2011 as a Private Limited Company registered with number: 07786596. The firm has been active for 13 years and the present status is active. This firm's head office is located in Beckenham at 145 Copers Cope Road. Anyone could also find the firm utilizing its area code of BR3 1NZ. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Friday 30th September 2022 is the last time company accounts were reported.

Regarding the business, all of director's assignments have so far been fulfilled by Peter W. who was formally appointed on 26th September 2011.

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 261	91 958	77 978	42 609	35 217

Balance Sheet
Cash Bank On Hand									103 653	87 340
Current Assets	119 681	124 940	110 314	66 051	65 787	112 219	57 099	86 688	103 881	87 568	84 994
Debtors	4 018	4 644	3 860	6 486	4 668				228	228
Net Assets Liabilities					35 217	73 793	36 601	57 468	90 351	87 268	84 994
Property Plant Equipment									2 610	888
Cash Bank In Hand	115 663	120 296	106 454	59 565	61 119
Net Assets Liabilities Including Pension Asset Liability	83 261	91 958	77 978	42 609	35 217
Tangible Fixed Assets	967	1 157	1 201	2 965	2 151
Trade Debtors	4 018	4 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 161	91 858	77 878	42 509	35 117
Shareholder Funds	83 261	91 958	77 978	42 609	35 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 397	15 119
Average Number Employees During Period								1	1	1	1
Creditors					32 721	41 223	21 474	30 117	16 140	1 188
Fixed Assets	967	1 157	1 201	2 965	2 151	2 797	976	897	2 610	888
Increase From Depreciation Charge For Year Property Plant Equipment										1 722
Net Current Assets Liabilities	82 294	90 801	76 777	39 644	33 066	70 996	35 625	56 571	87 741	86 380	84 994
Property Plant Equipment Gross Cost									16 007	16 007
Total Assets Less Current Liabilities	83 261	91 958	77 978	42 609	35 217	73 793	36 601	57 468	90 351	87 268	84 994
Creditors Due Within One Year	37 387	34 139	33 537	26 407	32 721
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	0	0	1	1
Other Debtors Due After One Year	4 018
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 476	1 373	1 177		1 311
Tangible Fixed Assets Cost Or Valuation	1 476	2 849	4 026	7 206	8 517
Tangible Fixed Assets Depreciation	509	1 692	2 825	4 241	6 366
Tangible Fixed Assets Depreciation Charged In Period	509	1 183	1 133		2 125
Amount Specific Advance Or Credit Directors	117
Taxation Social Security Due Within One Year	36 318	33 545
Trade Creditors Within One Year	1 069	594

Company staff

Peter W.

Role: Director

Appointed: 26 September 2011

Latest update: 1 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 February 2013
Annual Accounts 06 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 April 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clifftonvilla Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies