Duncliffe Associates Ltd in Gillingham, SP8 4AR

Description

Data updated on: 01-11-2023

08815003 is the registration number assigned to Duncliffe Associates Ltd. It was registered as a Private Limited Company on 2013/12/13. It has been actively competing on the British market for eleven years. This company can be reached at 32 The Square in Gillingham. The head office's zip code assigned to this place is SP8 4AR. The company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Duncliffe Associates Limited reported its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-12-13.

According to the official data, this specific company is supervised by a solitary managing director: Neil M., who was designated to this position on 2013/12/13.

Executives with significant control over the firm are: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 086	7 374

Balance Sheet
Cash Bank On Hand			13 035	19 204	14 046	16 899	29 850
Current Assets	18 792	30 651	20 327	33 767	36 046	36 232	34 183	5 765	10 332
Debtors		8 493	4 167	10 396	22 000	19 333	4 333
Net Assets Liabilities			8 135	11 200	10 049	13 943	15 126
Property Plant Equipment			440	631	1 492	1 366	1 809
Total Inventories			3 125	4 167
Cash Bank In Hand	18 792	22 158
Tangible Fixed Assets	279	479

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	7 886	7 174
Shareholder Funds	8 086	7 374

Other Financial Data
Version Production Software						2 021	2 020
Accrued Liabilities			406	406	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment			604	815	1 313	1 769	2 372
Additions Other Than Through Business Combinations Property Plant Equipment				402	1 359	330	1 046
Creditors			12 632	23 198	27 489	23 655	20 866	2 618	2 106
Increase From Depreciation Charge For Year Property Plant Equipment				211	498	456	603
Loans From Directors			208	2 245	6 662	4 647	2 627
Net Current Assets Liabilities	7 807	6 895	7 695	10 569	8 557	12 577	13 317	3 147	8 226
Other Creditors			55	8 589	10 089	7 090	7 090
Property Plant Equipment Gross Cost			1 044	1 446	2 805	3 135	4 181
Taxation Social Security Payable			11 963	11 958	10 318	11 498	10 729
Trade Debtors Trade Receivables			4 167	10 396	22 000	19 333	4 333
Work In Progress			3 125	4 167
Amount Specific Advance Or Credit Directors									417
Amount Specific Advance Or Credit Made In Period Directors									417
Creditors Due Within One Year	10 985	23 756
Fixed Assets							1 809	1 355	1 015
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	428	508
Tangible Fixed Assets Cost Or Valuation	428	936
Tangible Fixed Assets Depreciation	149	457
Tangible Fixed Assets Depreciation Charged In Period	149	308
Total Assets Less Current Liabilities	8 086	7 374					15 126	4 502	9 241

Company staff

Neil M.

Role: Director

Appointed: 13 December 2013

Latest update: 28 April 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jenny M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Duncliffe Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Jenny M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Duncliffe Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Jenny M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015