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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Purdy, Lorraine
    Born in June 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Dean Leslie
    Born in October 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Mallion, Laura Catherine
    Born in September 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
    Mrs Laura Catherine Mallion
    Born in September 1985
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-03-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Garrod, Steven James
    Born in March 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
    Mr Steven James Garrod
    Born in March 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-03-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 9
  • 1
    Dedat, Yusuf Ismail
    Chartered Accountant born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ 2023-03-14
    OF - Director → CIF 0
    Dedat, Yusuf Ismail
    Chartered Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ 2023-03-14
    OF - Secretary → CIF 0
    Mr Yusuf Ismail Dedat
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-14
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Brewer, Robert John
    Accountant born in April 1954
    Individual
    Officer
    icon of calendar 2002-03-07 ~ 2010-03-09
    OF - Director → CIF 0
  • 3
    Daffin, John Victor
    Accountant born in May 1944
    Individual
    Officer
    icon of calendar 2002-01-21 ~ 2002-03-31
    OF - Director → CIF 0
  • 4
    Laird, Ian Stanley
    Chartered Accountant born in August 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ 2016-03-10
    OF - Director → CIF 0
  • 5
    Lunn, Vincent Paul
    Certified Accountant born in September 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ 2003-01-31
    OF - Director → CIF 0
  • 6
    Trott, Adrian Welch
    Certified Accountant born in December 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-21 ~ 2010-03-09
    OF - Director → CIF 0
    icon of calendar 2013-07-11 ~ 2019-03-31
    OF - Director → CIF 0
  • 7
    Basquil, Karen
    Certified Accountant born in April 1977
    Individual
    Officer
    icon of calendar 2013-07-11 ~ 2019-03-31
    OF - Director → CIF 0
  • 8
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-01-21 ~ 2002-01-21
    PE - Nominee Secretary → CIF 0
  • 9
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-01-21 ~ 2002-01-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLAY RATNAGE DAFFIN & CO LIMITED

Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,524 GBP2024-03-31
15,364 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
11,624 GBP2024-03-31
15,464 GBP2023-03-31
Debtors
Current
651,592 GBP2024-03-31
573,375 GBP2023-03-31
Cash at bank and in hand
27,941 GBP2024-03-31
23,997 GBP2023-03-31
Current Assets
679,533 GBP2024-03-31
597,372 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-491,924 GBP2024-03-31
-352,214 GBP2023-03-31
Net Current Assets/Liabilities
187,609 GBP2024-03-31
245,158 GBP2023-03-31
Total Assets Less Current Liabilities
199,233 GBP2024-03-31
260,622 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,019 GBP2024-03-31
-37,037 GBP2023-03-31
Net Assets/Liabilities
167,214 GBP2024-03-31
223,585 GBP2023-03-31
Equity
Called up share capital
1,644 GBP2024-03-31
1,644 GBP2023-03-31
Capital redemption reserve
3,122 GBP2024-03-31
3,122 GBP2023-03-31
Retained earnings (accumulated losses)
162,448 GBP2024-03-31
218,819 GBP2023-03-31
Equity
167,214 GBP2024-03-31
223,585 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
416,877 GBP2024-03-31
416,877 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
416,877 GBP2024-03-31
416,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
121,045 GBP2024-03-31
121,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,894 GBP2024-03-31
127,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
105,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
112,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
109,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,370 GBP2024-03-31
Property, Plant & Equipment
Office equipment
11,524 GBP2024-03-31
15,364 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
164,701 GBP2024-03-31
162,163 GBP2023-03-31
Other Debtors
Current
365,000 GBP2024-03-31
300,000 GBP2023-03-31
Prepayments/Accrued Income
Current
121,891 GBP2024-03-31
111,212 GBP2023-03-31
Bank Borrowings
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,972 GBP2024-03-31
103,612 GBP2023-03-31
Corporation Tax Payable
Current
35,129 GBP2024-03-31
36,093 GBP2023-03-31
Taxation/Social Security Payable
Current
31,510 GBP2024-03-31
29,815 GBP2023-03-31
Other Creditors
Current
318,500 GBP2024-03-31
158,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,257 GBP2024-03-31
18,638 GBP2023-03-31
Creditors
Current
491,924 GBP2024-03-31
352,214 GBP2023-03-31
Bank Borrowings
Non-current
32,019 GBP2024-03-31
37,037 GBP2023-03-31
Current, Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Non-current, Between one and two years
5,556 GBP2024-03-31
Between two and five year, Non-current
16,668 GBP2024-03-31
16,668 GBP2023-03-31
Total Borrowings
37,575 GBP2024-03-31
42,593 GBP2023-03-31

Related profiles found in government register
  • CLAY RATNAGE DAFFIN & CO LIMITED
    Info
    Registered number 04357245
    icon of address105 Queenswood Avenue, Hutton, Brentwood, Essex CM13 1HX
    PRIVATE LIMITED COMPANY incorporated on 2002-01-21 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • CLAY RATNAGE DAFFIN & CO LIMITED
    S
    Registered number 04357245
    icon of addressManor Lodge, 93 Church Hill, Walthamstow, London, United Kingdom, E17 3BD
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address21 Lodge Lane, Grays, Essex, England
    Active Corporate (8 parents)
    Equity (Company account)
    1,226 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-12-10 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.