Tax Management For Clergy Limited in Grantham, NG31 6LX

Description

Data updated on: 01-11-2023

04351803 is the reg. no. of Tax Management For Clergy Limited. The firm was registered as a Private Limited Company on 2002-01-11. The firm has existed in this business for the last twenty two years. This enterprise could be gotten hold of in Stanton House 31 Westgate in Grantham. The head office's post code assigned is NG31 6LX. This firm's registered with SIC code 69203 - Tax consultancy. 2023-03-31 is the last time the company accounts were filed.

On Tuesday 20th January 2015, the firm was employing a Junior Tax Assistant - Grantham to fill a vacancy in Grantham. They offered a job with wage from £17000.00 to £19000.00 per year.

That limited company owes its well established position on the market and unending progress to a team of four directors, specifically David F., Christopher M., Martyn B. and Muriel M., who have been overseeing it since 2013-04-02. To find professional help with legal documentation, this limited company has been utilizing the expertise of Christopher M. as a secretary since the appointment on 2002-01-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	75 090	86 343	106 272	122 641

Balance Sheet
Cash Bank In Hand	95 562	113 168	138 742	156 587
Cash Bank On Hand				156 587	216 000	220 028	250 641	235 101	299 305	288 356	336 919
Current Assets	118 859	131 183	156 909	179 060	236 475	248 076	276 293	278 910	326 972	341 166	395 225
Debtors	23 297	18 015	18 167	22 473	20 475	28 048	25 652	43 809	27 667	52 810	58 306
Intangible Fixed Assets	3 002	2 251	1 501	751
Net Assets Liabilities				122 641	156 974	183 461	207 789	219 510	247 767	260 847	288 173
Net Assets Liabilities Including Pension Asset Liability	75 090	86 343	106 272	122 641
Other Debtors				11 538	11 187	14 950	14 738	25 835	17 050	22 414	18 694
Property Plant Equipment				19 229	10 757	13 837	13 046	16 468	13 483	14 807	14 085
Tangible Fixed Assets	22 542	26 649	22 041	19 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	74 990	86 243	106 172	122 541
Shareholder Funds	75 090	86 343	106 272	122 641

Other Financial Data
Amount Specific Advance Or Credit Directors								2 450
Amount Specific Advance Or Credit Made In Period Directors								10 000
Amount Specific Advance Or Credit Repaid In Period Directors								7 550	2 450
Accumulated Amortisation Impairment Intangible Assets				6 752	7 503	7 503
Accumulated Depreciation Impairment Property Plant Equipment				52 891	33 573	35 084	35 303	29 027	33 181	22 337	21 836
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-47		-498
Average Number Employees During Period					10	10	11	13	12	14	14
Creditors				73 447	88 839	76 393	79 538	73 122	90 440	92 569	118 671
Creditors Due Within One Year	66 484	69 787	70 900	73 447
Deferred Tax Liabilities						2 059	2 012	2 746	2 248	2 557	2 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 202	3 093	3 505	11 584		16 499	6 248
Disposals Property Plant Equipment					29 360	3 569	4 100	14 534		20 279	7 701
Fixed Assets	25 544	28 900	23 542	19 980	10 757	13 837	13 046
Increase Decrease Due To Transfers Into Or Out Intangible Assets							-7 503
Increase From Amortisation Charge For Year Intangible Assets					751
Increase From Depreciation Charge For Year Property Plant Equipment					2 884	4 604	3 724	5 308	4 154	5 655	5 747
Intangible Assets				751
Intangible Assets Gross Cost				7 503	7 503	7 503
Intangible Fixed Assets Aggregate Amortisation Impairment	4 501	5 252	6 002	6 752
Intangible Fixed Assets Amortisation Charged In Period		751	750	750
Intangible Fixed Assets Cost Or Valuation	7 503	7 503	7 503
Net Current Assets Liabilities	52 375	61 396	86 009	105 613	147 636	171 683	196 755	205 788	236 532	248 597	276 554
Number Shares Allotted		100	100	100
Other Creditors				1 577	1 819	1 589	1 496	1 272	1 265	1 344	1 236
Other Taxation Social Security Payable				67 264	81 389	70 993	74 638	70 065	88 123	88 802	116 615
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				72 120	44 330	48 921	48 349	45 495	46 664	37 144	35 921
Provisions						2 059	2 012	2 746	2 248	2 557	2 466
Provisions For Liabilities Balance Sheet Subtotal				2 952	1 419	2 059	2 012	2 746	2 248	2 557	2 466
Provisions For Liabilities Charges	2 829	3 953	3 279	2 952
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 784	3 242	5 524
Tangible Fixed Assets Cost Or Valuation	62 660	72 801	74 133	72 120
Tangible Fixed Assets Depreciation	40 118	46 152	52 092	52 891
Tangible Fixed Assets Depreciation Charged In Period		9 219	7 458	6 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 185	1 518	5 598
Tangible Fixed Assets Disposals		4 643	1 910	7 537
Total Additions Including From Business Combinations Property Plant Equipment					1 570	8 160	3 528	11 680	1 169	10 759	6 478
Total Assets Less Current Liabilities	77 919	90 296	109 551	125 593	158 393	185 520	209 801	222 256	250 015	263 404	290 639
Trade Creditors Trade Payables				4 606	5 631	3 811	3 404	1 785	1 052	2 423	820
Trade Debtors Trade Receivables				10 935	9 288	13 098	10 914	17 974	10 617	30 396	39 612
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment							-7 503
Additional Provisions Increase From New Provisions Recognised								734		309	-91

Company staff

David F.

Role: Director

Appointed: 02 April 2013

Latest update: 25 April 2024

Christopher M.

Role: Director

Appointed: 16 January 2002

Latest update: 25 April 2024

Christopher M.

Role: Secretary

Appointed: 16 January 2002

Latest update: 25 April 2024

Martyn B.

Role: Director

Appointed: 16 January 2002

Latest update: 25 April 2024

Muriel M.

Role: Director

Appointed: 16 January 2002

Latest update: 25 April 2024

People with significant control

Muriel M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Muriel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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

Junior Tax Assistant - Grantham in Grantham, posted on Tuesday 20th January 2015
Region / City	Grantham
Salary	From £17000.00 to £19000.00 per year
Job type	permanent
Expiration date	Wednesday 4th March 2015

Junior Tax Assistant - Grantham in Grantham, posted on Tuesday 20th January 2015

Region / City

Grantham

Salary

From £17000.00 to £19000.00 per year

Job type

permanent

Expiration date

Wednesday 4th March 2015

Tax Management For Clergy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Christopher M.

Christopher M.

Martyn B.

Muriel M.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Muriel M.

Accounts Documents

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