Clopton Bridge Consulting Limited in Stratford-upon-avon, CV37 7HX

Description

Data updated on: 01-11-2023

Clopton Bridge Consulting came into being in 2015 as a company enlisted under no 09485617, located at CV37 7HX Stratford-upon-avon at 178 Banbury Road. The company has been in business for 9 years and its last known status is active. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time when account status updates were filed.

The company has 1 director now supervising this specific firm, namely John P. who has been executing the director's duties for 9 years. Since August 2016 Anne P., had been fulfilling assigned duties for this specific firm until the resignation on Fri, 20th Jan 2023.

John P. 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	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

Balance Sheet
Cash Bank On Hand	9 956	67 421	24 809
Current Assets	26 756	89 021	65 814	84 031	66 459	30 188	131 615	77 466
Debtors	16 800	21 600	41 005
Net Assets Liabilities	11 089	41 530	27 687	28 745	24 536	13 723	90 986	74 940
Property Plant Equipment	1 847	1 232	616
Cash Bank In Hand	9 956
Net Assets Liabilities Including Pension Asset Liability	11 089
Tangible Fixed Assets	1 847

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 087

Other Financial Data
Version Production Software						2 021
Accrued Liabilities		960	960
Accrued Liabilities Not Expressed Within Creditors Subtotal			960	960	960	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	616	1 230	1 846
Average Number Employees During Period		2	2	2	2	1	1	1
Corporation Tax Payable	21 809	36 033
Creditors	17 514	48 723	37 783	54 326	42 901	16 627	43 193	3 399
Fixed Assets			616		1 938	1 162	3 564	1 873
Increase From Depreciation Charge For Year Property Plant Equipment		615	616
Net Current Assets Liabilities	9 242	40 297	28 031	29 705	23 558	13 561	88 422	74 067
Other Creditors	-11 965	138	1 372
Other Taxation Social Security Payable	7 670	11 593
Property Plant Equipment Gross Cost	2 463	2 463	2 462
Taxation Social Security Payable		47 626	35 811
Total Assets Less Current Liabilities			28 647	29 705	25 496	14 723	91 986	75 940
Trade Creditors Trade Payables			600
Trade Debtors Trade Receivables	16 800	21 600	41 005
Advances Credits Directors	13 180
Advances Credits Made In Period Directors	13 180
Capital Employed	11 089
Creditors Due Within One Year	17 514
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 463
Tangible Fixed Assets Cost Or Valuation	2 463
Tangible Fixed Assets Depreciation	616
Tangible Fixed Assets Depreciation Charged In Period	616
Value Shares Allotted Increase Decrease During Period	2

Company staff

John P.

Role: Director

Appointed: 12 March 2015

Latest update: 18 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anne P.

Notified on 6 April 2016

Ceased on 7 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Clopton Bridge Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Anne P.

Anne P.

People with significant control

John P.

Anne P.

Accounts Documents

Company filings

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