E H Clifford Associates Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

E H Clifford Associates Limited has existed in this business for fourteen years. Started with registration number 07185771 in 2010, it is based at 24 Cornwall Road, Dorchester DT1 1RX. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. March 31, 2022 is the last time account status updates were filed.

This company has a solitary managing director at the current moment managing this company, namely Edward C. who has been doing the director's responsibilities for fourteen years. In addition, the director's assignments are assisted with by a secretary - Susan C., who was selected by the company in 2010.

Executives with significant control over the firm are: Edward C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 459	8 529	509	1 367	1 042	589

Balance Sheet
Cash Bank In Hand	6 500	15 929	1 780	6 002	13 708	7 818
Cash Bank On Hand						7 818	8 309	14 900	22 730	27 711	9 220	40 127	6 245
Current Assets	19 884	28 681	16 819	16 298	21 613	19 655	20 464	27 629	33 376	27 711	13 813	47 707	32 260
Debtors	13 384	12 752	15 039	10 296	7 905	11 837	12 155	12 729	10 646		4 593	7 580	26 015
Net Assets Liabilities						589	807	6 971	12 855	5 703	2 982	3 120	15 943
Net Assets Liabilities Including Pension Asset Liability	4 459	8 529	509	1 367	1 042	589
Other Debtors						1 486
Property Plant Equipment						1 216	1 483	1 260	1 071		519	415	332
Tangible Fixed Assets	1 535	1 830	1 556	1 684	1 431	1 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 359	8 429	409	1 267	942	489
Shareholder Funds	4 459	8 529	509	1 367	1 042	589

Other Financial Data
Accrued Liabilities						1 560	1 500	1 500	1 500	1 500	973	1 212	1 213
Accumulated Depreciation Impairment Property Plant Equipment						1 633	1 894	2 117	2 306		130	234	317
Average Number Employees During Period							1	1	1	2	2	1	1
Corporation Tax Payable						12 661	13 734	13 212	14 308	13 495	201	8 731	10 530
Creditors						20 122	20 923	21 732	21 432	22 008	11 251	44 923	16 586
Creditors Due Within One Year		21 802	17 707	16 403	21 818	20 122
Increase From Depreciation Charge For Year Property Plant Equipment							261	223	189	161	130	104	83
Net Current Assets Liabilities	2 999	6 879	-888	-105	-205	-467	-459	5 897	11 944	5 703	2 562	2 784	15 674
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						5 677	5 273	5 912	5 330	6 805
Par Value Share			1	1	1	1
Prepayments Accrued Income						271	275	255	251
Property Plant Equipment Gross Cost						2 849	3 377	3 377	3 377		649	649
Provisions For Liabilities Balance Sheet Subtotal						160	217	186	160		99	79	63
Provisions For Liabilities Charges	75	180	159	212	184	160
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		618		425
Tangible Fixed Assets Cost Or Valuation	1 806	2 424	2 424	2 849	2 849
Tangible Fixed Assets Depreciation	271	594	868	1 165	1 418	1 633
Tangible Fixed Assets Depreciation Charged In Period			274	297	253	215
Total Additions Including From Business Combinations Property Plant Equipment							528				649
Total Assets Less Current Liabilities	4 534	8 709	668	1 579	1 226	749	1 024	7 157	13 015	5 703	3 081	3 199	16 006
Trade Creditors Trade Payables												1 542	3 145
Trade Debtors Trade Receivables						10 080	11 880	12 474	10 395			7 580	26 015
Advances Credits Directors			4 806
Advances Credits Made In Period Directors			4 806
Amounts Recoverable On Contracts											4 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 467
Disposals Property Plant Equipment										3 377
Creditors Due Within One Year Total Current Liabilities	16 885	21 802
Fixed Assets	1 535	1 830
Tangible Fixed Assets Depreciation Charge For Period		323

Company staff

Susan C.

Role: Secretary

Appointed: 11 March 2010

Latest update: 5 May 2024

Edward C.

Role: Director

Appointed: 11 March 2010

Latest update: 5 May 2024

People with significant control

Edward C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

E H Clifford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Edward C.

People with significant control

Edward C.

Susan C.

Accounts Documents

Company filings

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