Clarke And Whiteman Ltd in Belfast, BT2 7HG

Description

Data updated on: 01-11-2023

This company is based in Belfast under the ID NI627271. The firm was established in the year 2014. The main office of this company is situated at Gallery Building 65-69 Dublin Road. The area code for this place is BT2 7HG. The firm's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. The latest accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-15.

Current directors officially appointed by this particular company are as follow: Yvonne C. chosen to lead the company in 2014 in October and Alwyn W. chosen to lead the company in 2014.

Executives who control the firm include: Alwyn W. owns 1/2 or less of company shares. Yvonne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					11 261	82 434	75 257	84 059
Current Assets	19 042	62 533	24 578	38 198	37 183	92 239	105 811	117 845
Debtors	9 120				25 922	9 824	30 554	33 786
Net Assets Liabilities		10 330	53	7 122	3 663	1 909	4 016	424
Other Debtors					16 773	9 805	9 805	9 805
Property Plant Equipment					807	5 150	3 327	1 505
Cash Bank In Hand	9 922
Net Assets Liabilities Including Pension Asset Liability	397	10 330

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	395

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities					2 150	3 500	1 750	3 700
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 750	1 750	1 750	2 150
Accumulated Depreciation Impairment Property Plant Equipment					471	2 139	3 962	5 784
Additions Other Than Through Business Combinations Property Plant Equipment						6 011
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						50 000	36 845	27 838
Bank Borrowings Overdrafts						50 000	10 644	10 644
Creditors		50 453	23 403	29 640	32 177	95 499	68 277	91 088
Fixed Assets			628	314	807
Increase From Depreciation Charge For Year Property Plant Equipment						1 668	1 823	1 822
Loans From Directors					864	-5 796	3 666	-4 923
Net Current Assets Liabilities	397	12 080	1 175	8 558	5 006	-3 241	37 534	26 757
Other Creditors					4 549	3 083
Property Plant Equipment Gross Cost					1 278	7 289	7 289	7 289
Recoverable Value-added Tax						19
Taxation Social Security Payable					29 166	35 228	30 965	35 235
Total Assets Less Current Liabilities	397	12 080	1 803	8 872	5 813	51 909	40 861	28 262
Trade Creditors Trade Payables					-2 402	6 999	396	745
Trade Debtors Trade Receivables					9 149		20 749	23 981
Value-added Tax Payable						5 546	20 856	45 687
Accruals Deferred Income		1 750
Capital Employed	397
Capital Reserves	397	10 330
Creditors Due Within One Year	18 645	50 453
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Yvonne C.

Role: Director

Appointed: 15 October 2014

Latest update: 14 March 2024

Alwyn W.

Role: Director

Appointed: 15 October 2014

Latest update: 14 March 2024

People with significant control

Alwyn W.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Yvonne C.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Clarke And Whiteman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Alwyn W.

People with significant control

Alwyn W.

Yvonne C.

Accounts Documents

Company filings

Filing category

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