Duncan Clifton Limited in Bristol, BS8 2HD

Description

Data updated on: 01-11-2023

Duncan Clifton is a business located at BS8 2HD Bristol at 25 St. Johns Road. This company has been registered in year 2016 and is registered as reg. no. 10027743. This company has been present on the UK market for 8 years now and its last known state is active. The firm known today as Duncan Clifton Limited was known under the name Elc Bristol up till 2022-07-06 at which point the name was changed. This company's principal business activity number is 85590 which stands for Other education not elsewhere classified. Duncan Clifton Ltd reported its latest accounts for the period that ended on 2021-12-31. Its latest confirmation statement was filed on 2023-02-25.

There seems to be a group of two directors running this particular limited company now, namely John D. and Margaret D. who have been carrying out the directors duties since 2016-02-26.

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares. Margaret D. owns 1/2 or less of company shares.

Previous company's names
Duncan Clifton Limited 2022-07-06
Elc Bristol Limited 2016-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-05
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		354 176	388 502	378 164	23 338	173 408	359 029
Current Assets	100	1 174 874	979 749	789 089	487 395	796 712	1 378 013
Debtors	100	806 393	574 210	393 377	453 040	613 866	1 018 984
Net Assets Liabilities	100	103 981	186 266	237 377	-364 103	-385 825
Other Debtors		1 557	844	121			1 000 000
Property Plant Equipment		81 961	103 817	107 865	87 822	64 380
Total Inventories		14 305	17 037	17 548	11 017	9 438
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		1 153 086	881 575	869 786	471 081	637 543	20 340
Accumulated Amortisation Impairment Intangible Assets		95 000	158 333	253 333	348 333	443 333
Accumulated Depreciation Impairment Property Plant Equipment		24 182	38 125	60 609	84 471	99 819
Average Number Employees During Period		52	52	59	38	23	13
Called Up Share Capital Not Paid	100
Corporation Tax Payable		56 836	89 536	39 261		21 941	15 822
Corporation Tax Recoverable					115 037	115 037
Creditors		560 000	565 199	263 425	559 687	1 753 584	1 249 727
Disposals Decrease In Amortisation Impairment Intangible Assets							490 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 670	108 228
Disposals Intangible Assets							950 000
Disposals Property Plant Equipment						9 884	164 199
Finance Lease Liabilities Present Value Total			5 199	3 633	1 475
Fixed Assets		936 961	895 484	804 532	689 489	571 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases		221	518	11 708	11 708	13 183
Increase From Amortisation Charge For Year Intangible Assets		95 000	63 333	95 000	95 000	95 000	47 500
Increase From Depreciation Charge For Year Property Plant Equipment		24 182	13 943	22 484	23 862	19 018	8 409
Intangible Assets		855 000	791 667	696 667	601 667	506 667
Intangible Assets Gross Cost		950 000	950 000	950 000	950 000	950 000
Net Current Assets Liabilities	100	-262 031	-130 007	-288 375	-493 905	-956 872	128 286
Other Creditors		2 603	1 604		191 463	64 820	246 432
Other Taxation Social Security Payable		14 806	20 691	19 057	6 270	8 614
Prepayments Accrued Income		99 570	46 861	39 856	36 652	30 795
Property Plant Equipment Gross Cost		106 143	141 942	168 474	172 293	164 199
Provisions For Liabilities Balance Sheet Subtotal		10 949	14 012	15 355
Total Additions Including From Business Combinations Intangible Assets		950 000
Total Additions Including From Business Combinations Property Plant Equipment		106 143	35 799	26 532	3 819	1 790
Total Assets Less Current Liabilities	100	674 930	765 477	516 157	195 584	-385 825	128 286
Trade Creditors Trade Payables		42 754	16 902	31 340	28 884	14 558	8 565
Trade Debtors Trade Receivables		705 266	476 892	353 400	301 351	468 034	18 984
Bank Borrowings Overdrafts					28 245
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

John D.

Role: Director

Appointed: 26 February 2016

Latest update: 19 March 2024

Margaret D.

Role: Director

Appointed: 26 February 2016

Latest update: 19 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-26
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Duncan Clifton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Margaret D.

People with significant control

John D.

Margaret D.

Accounts Documents

Company filings

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