A & R Clarke Limited in Suffolk, IP19 8AP

Description

Data updated on: 01-11-2023

Registered as 06497632 16 years ago, A & R Clarke Limited was set up as a Private Limited Company. The business actual registration address is Georgian House, 34 Thoroughfare, Halesworth Suffolk. The firm's SIC code is 41202 : Construction of domestic buildings. 2022-03-31 is the last time when the company accounts were reported.

As found in the enterprise's register, since February 2008 there have been two directors: Alison C. and Richard C..

Executives with significant control over the firm are: Richard C. owns 1/2 or less of company shares. Alison C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 073	5 575	6 720	8 409	2 290	1 309

Balance Sheet
Cash Bank In Hand	1 394	2 083	10 170	3 659	2 398	846
Cash Bank On Hand						846	9 158	698	49	72
Current Assets	7 424	20 024	14 325	12 691	12 817	13 061	23 570	17 562	2 341	72
Debtors	5 530	17 441	3 555	8 432	9 819	11 615	13 812	16 264	2 292
Intangible Fixed Assets	23 638	22 241	20 844	19 447	18 050	16 653
Net Assets Liabilities						1 309	11 628	2 197	-2 140
Net Assets Liabilities Including Pension Asset Liability	3 073	5 575	6 720	8 409	2 290	1 309
Other Debtors						1 333
Property Plant Equipment						14 374	11 011	8 579
Stocks Inventory	500	500	600	600	600	600
Tangible Fixed Assets	6 383	9 392	6 577	6 051	18 792	14 374
Total Inventories						600	600	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 973	5 475	6 620	8 309	2 190	1 209
Shareholder Funds	3 073	5 575	6 720	8 409	2 290	1 309

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 292	12 689	14 086	15 483	16 880
Accumulated Depreciation Impairment Property Plant Equipment						17 479	20 842	23 425
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						2 700		3 501	3 377
Corporation Tax Payable						4 135	12 683	14 027
Corporation Tax Recoverable									1 241
Creditors						7 958	3 974	36 173	16 943	18 365
Creditors Due After One Year		4 121	2 861	1 488	11 951	7 958
Creditors Due Within One Year	34 183	40 960	31 511	27 624	31 694	30 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 291
Disposals Property Plant Equipment									32 004
Finance Lease Liabilities Present Value Total						7 958	3 974	3 984
Fixed Assets	30 021	31 633	27 421	25 498	36 842	31 027	26 267	22 438	12 462
Increase From Amortisation Charge For Year Intangible Assets							1 397	1 397	1 397	1 397
Increase From Depreciation Charge For Year Property Plant Equipment							3 363	2 583	579
Intangible Assets						16 653	15 256	13 859	12 462	11 065
Intangible Assets Gross Cost						27 945	27 945	27 945	27 945
Intangible Fixed Assets Aggregate Amortisation Impairment	4 307	5 704	7 101	8 498	9 895	11 292
Intangible Fixed Assets Amortisation Charged In Period		1 397	1 397	1 397	1 397	1 397
Intangible Fixed Assets Cost Or Valuation	27 945	27 945	27 945	27 945	27 945
Net Current Assets Liabilities	-26 759	-20 936	-17 186	-14 933	-18 877	-17 159	-8 463	-18 611	-14 602	-18 293
Number Shares Allotted		100	100	100	100	100
Other Creditors							3 596	1 942		6 249
Other Taxation Social Security Payable						4 062	751	25 953	13 566	12 116
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 853	31 853	32 004
Provisions For Liabilities Balance Sheet Subtotal						4 601	2 202	1 630
Provisions For Liabilities Charges	189	1 001	654	668	3 724	4 601
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 766		1 105	20 788
Tangible Fixed Assets Cost Or Valuation	12 489	18 255	15 255	16 360	31 853
Tangible Fixed Assets Depreciation	6 106	8 863	8 678	10 309	13 061	17 479
Tangible Fixed Assets Depreciation Charged In Period		2 757	2 465	1 631	5 547	4 418
Tangible Fixed Assets Disposals			3 000		5 295
Total Additions Including From Business Combinations Property Plant Equipment								151
Total Assets Less Current Liabilities	3 262	10 697	10 235	10 565	17 965	13 868	17 804	3 827	-2 140	-7 228
Trade Creditors Trade Payables						2 781	1 025	793
Trade Debtors Trade Receivables						7 009	13 812	16 264

Company staff

Alison C.

Role: Secretary

Appointed: 08 February 2008

Latest update: 4 February 2024

Alison C.

Role: Director

Appointed: 08 February 2008

Latest update: 4 February 2024

Richard C.

Role: Director

Appointed: 08 February 2008

Latest update: 4 February 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A & R Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Alison C.

Richard C.

People with significant control

Richard C.

Alison C.

Accounts Documents

Company filings

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