Clive Withers Associates Limited in Clifton Moor, YO30 4XG

Description

Data updated on: 03-04-2023

Situated at 11 Clifton Moor Business Village, Clifton Moor YO30 4XG Clive Withers Associates Limited was classified as a Private Limited Company registered under the 04915977 registration number. The company appeared on 2003/09/30. Clive Withers Associates Limited had been in this business for at least 20 years.

The limited company was directed by one managing director: Clive W., who was assigned this position 21 years ago.

Executives who controlled the firm include: Philippa W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Clive W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 948	18 773	8 109	5 879	18 389	14 916

Balance Sheet
Cash Bank On Hand						13 443	2 007	6 178	3 231	3 872
Current Assets	66 564	37 330	30 109	29 193	39 876	38 986	26 000	15 254	18 285	20 265
Debtors	38 993	19 688	17 877	21 453	124	25 543	23 993	9 076	15 054	16 393
Net Assets Liabilities						14 916	5 128	149	-779	2 726
Other Debtors						343		8 799	15 054	14 234
Property Plant Equipment						664	332		249	125
Cash Bank In Hand	27 571	17 642	12 232	7 740	39 752	13 443
Tangible Fixed Assets	425	2 277	1 076			664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 848	18 673	8 009	5 779	18 289	14 816
Shareholder Funds	36 948	18 773	8 109	5 879	18 389	14 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 676	7 008	6 836	6 960	7 084
Additions Other Than Through Business Combinations Property Plant Equipment									373
Average Number Employees During Period								2	2	2
Corporation Tax Payable						17 435	12 923	10 539	15 254	14 132
Corporation Tax Recoverable								277
Creditors						24 734	21 148	15 105	19 266	17 640
Increase From Depreciation Charge For Year Property Plant Equipment							332	332	124	124
Net Current Assets Liabilities	36 523	16 780	7 248	5 879	18 389	14 252	4 852	149	-981	2 625
Number Shares Issued Fully Paid							100
Other Creditors						795	1 905
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								504
Other Disposals Property Plant Equipment								504
Other Taxation Social Security Payable						5 874	5 528	3 311	3 333	3 292
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 340	7 340	6 836	7 209
Provisions For Liabilities Balance Sheet Subtotal							56		47	24
Total Assets Less Current Liabilities	36 948	19 057	8 324	5 879	18 389	14 916	5 184	149	-732	2 750
Trade Creditors Trade Payables						630	792	1 255	679	216
Trade Debtors Trade Receivables						25 200	23 993			2 159
Creditors Due Within One Year	30 041	20 550	22 861	23 314	21 487	24 734
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		284	215
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Philippa W.

Role: Secretary

Appointed: 16 January 2007

Latest update: 27 March 2023

Clive W.

Role: Director

Appointed: 30 September 2003

Latest update: 27 March 2023

Jenner & Jenner Ltd

Role: Secretary

Appointed: 05 September 2005

Resigned: 16 January 2007

Latest update: 27 March 2023

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 30 September 2003

Resigned: 30 September 2003

Address: London, WC1B 4ET

Latest update: 27 March 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 2003

Resigned: 30 September 2003

Address: London, WC1B 4ET

Latest update: 27 March 2023

Sheron W.

Role: Secretary

Appointed: 30 September 2003

Resigned: 05 April 2005

Latest update: 27 March 2023

Sheron W.

Role: Director

Appointed: 30 September 2003

Resigned: 05 April 2005

Latest update: 27 March 2023

People with significant control

Philippa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	03 October 2021
Confirmation statement last made up date	19 September 2020

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 May 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 July 2015
Annual Accounts 24 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	24 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Clive Withers Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

Clive W.

Jenner & Jenner Ltd

London Law Services Limited

London Law Secretarial Limited

Sheron W.

Sheron W.

People with significant control

Philippa W.

Clive W.

Accounts Documents

Company filings

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