Susan Ratcliffe Associates Limited in Ventnor, PO38 1UH

Description

Data updated on: 08-03-2023

Started with Reg No. 05393049 nineteen years ago, Susan Ratcliffe Associates Limited had been a private limited company until January 31, 2023 - the day it was officially closed. The business official mailing address was 4 Steephill Court Road, Ventnor.

Susan R. was the following enterprise's managing director, appointed in 2005.

Susan R. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 232	6 661	1 562	2 368	2 090	960	2 052
Current Assets	5 897	4 777	4 777	4 469	3 411	2 182	6 661	2 512	2 368
Debtors	3 031	4 777	4 777	864	850	950		950
Net Assets Liabilities						540	2 148	342	39	172	-3 830	-4 513
Other Debtors						950		950
Property Plant Equipment						254	190	143	107	80	60	45
Cash Bank In Hand	2 866			3 605	2 561	1 232
Net Assets Liabilities Including Pension Asset Liability	204	62	62	487	534	540
Tangible Fixed Assets	293	220	220	452	339	254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	202	60	60	485	532	538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 670	23 670	23 670	23 670	23 670	23 670	23 670
Accumulated Depreciation Impairment Property Plant Equipment						1 978	2 042	2 089	2 125	2 152	2 172	2 187
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						1 845	4 665	2 286	2 416	1 983	4 839	6 602
Increase From Depreciation Charge For Year Property Plant Equipment							64	47	36	27	20	15
Intangible Assets Gross Cost						23 670	23 670	23 670	23 670	23 670	23 670	23 670
Net Current Assets Liabilities	-30	-114	-114	125	263	337	-4	226	-48	107	-3 879	-4 550
Other Creditors						892	4 118	882	888	882	4 780	6 589
Property Plant Equipment Gross Cost						2 232	2 232	2 232	2 232	2 232	2 232	2 232
Provisions For Liabilities Balance Sheet Subtotal						51	38	27	20	15	11	8
Taxation Social Security Payable						740	415	1 368	1 462	1 022	26
Total Assets Less Current Liabilities	263	106	106	577	602	591	2 186	369	59	187	-3 819	-4 505
Trade Creditors Trade Payables						213	132	36	66	79	33	13
Capital Employed	204	62	62	487	534	540
Creditors Due Within One Year	5 927	4 891	4 891	4 344	3 148	1 845
Intangible Fixed Assets Aggregate Amortisation Impairment	23 670		23 670	23 670	23 670	23 670
Intangible Fixed Assets Cost Or Valuation	23 670		23 670	23 670	23 670	23 670
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	59	44	44	90	68	51
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				382
Tangible Fixed Assets Cost Or Valuation	1 850		1 850	2 232	2 232	2 232
Tangible Fixed Assets Depreciation	1 557		1 630	1 780	1 893	1 978
Tangible Fixed Assets Depreciation Charged In Period			73	150	113	85

Company staff

Mark H.

Role: Secretary

Appointed: 15 March 2005

Latest update: 21 May 2023

Susan R.

Role: Director

Appointed: 15 March 2005

Latest update: 21 May 2023

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Susan Ratcliffe Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode