Clive Ridge Ltd
4 Spur Road Cosham PO6 3EB Portsmouth
Number: 08430623
Incorporation date: 2013-03-05
Dissolution date: 2022-02-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Clive Ridge started conducting its business in the year 2013 as a Private Limited Company under the ID 08430623. The company's head office was registered in Portsmouth at 4 Spur Road. This Clive Ridge Limited company had been in this business field for at least nine years.
The business was supervised by a single director: Clive G., who was appointed in 2013.
Clive G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 33 688 | 38 059 | 49 004 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 47 201 | 53 771 | 59 470 | |||||
| Cash Bank On Hand | 59 470 | 59 613 | 75 142 | 60 685 | 44 596 | 37 212 | ||
| Current Assets | 57 201 | 58 571 | 61 870 | 59 861 | 75 299 | 62 215 | 47 235 | 40 284 |
| Debtors | 10 000 | 4 800 | 2 400 | 248 | 157 | 1 530 | 2 639 | 3 072 |
| Property Plant Equipment | 787 | 1 155 | 1 477 | 2 044 | 3 901 | 4 764 | ||
| Tangible Fixed Assets | 1 230 | 984 | 787 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 33 687 | 38 058 | 49 003 | |||||
| Shareholder Funds | 33 688 | 38 059 | 49 004 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 001 | 1 370 | 1 881 | 2 852 | 4 044 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 10 036 | 10 034 | 11 345 | 6 253 | 6 084 | 5 898 | ||
| Creditors | 13 653 | 11 008 | 12 483 | 7 743 | 7 321 | 7 038 | ||
| Creditors Due Within One Year | 24 743 | 21 496 | 13 653 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 369 | 511 | 971 | 1 192 | |||
| Net Current Assets Liabilities | 32 458 | 37 075 | 48 217 | 48 853 | 62 816 | 54 472 | 39 914 | 33 246 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 876 | 973 | 1 129 | 1 129 | 1 237 | 1 140 | ||
| Other Taxation Social Security Payable | 305 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 2 156 | 2 847 | 3 925 | 6 753 | 8 808 | ||
| Recoverable Value-added Tax | 248 | 157 | 1 530 | 359 | 3 072 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 270 | 516 | 713 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 246 | 197 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 656 | 691 | 1 078 | 2 828 | 2 055 | |||
| Total Assets Less Current Liabilities | 33 688 | 38 059 | 49 004 | 50 008 | 64 293 | 56 516 | 43 815 | 38 010 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 2 400 | 2 280 | ||||||
Role: Director
Appointed: 05 March 2013
Latest update: 3 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 19 March 2022 |
| Confirmation statement last made up date | 05 March 2021 |
| Annual Accounts 18 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 05 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 May 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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