August Clarke Ltd in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

August Clarke is a company located at SO50 9DQ Eastleigh at 89 Leigh Road. This company has been in existence since 2011 and is registered as reg. no. 07635037. This company has been present on the English market for 13 years now and its last known status is active. This business's SIC and NACE codes are 78200, that means Temporary employment agency activities. August Clarke Limited released its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-11-10.

The company has a solitary managing director at present supervising the firm, specifically Sophie C. who has been utilizing the director's obligations for 13 years. The following firm had been directed by Renaud C. up until 2011-12-02.

Executives with significant control over the firm are: Renaud C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 892	-8 985	4 373	-2 510	2 726

Balance Sheet
Cash Bank In Hand	16 006	25 171	16 796	16 743	12 520
Cash Bank On Hand					12 520	32 200	8 613	5 017	37 948	18 144	42 973	28 027
Current Assets	37 780	48 868	52 944	38 484	23 562	43 123	9 363	14 017	37 948
Debtors	21 774	23 697	36 148	21 741	11 042	10 923	750	9 000
Net Assets Liabilities Including Pension Asset Liability	8 892	-8 985	4 373	-2 510	2 726
Tangible Fixed Assets	9 189	7 140	6 557	3 483
Net Assets Liabilities									14 713	9 080	26 774	16 098
Property Plant Equipment										619	464	348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 792	-9 085	4 273	-2 610	2 626
Shareholder Funds	8 892	-8 985	4 373	-2 510	2 726

Other Financial Data
Amount Specific Advance Or Credit Directors				19 232	12 457	21 174	499	6 318	15 698	2 713	2 329
Amount Specific Advance Or Credit Made In Period Directors					3 350	1 608	4 182	7 411	10 777		12 491	17 363
Amount Specific Advance Or Credit Repaid In Period Directors					10 125	1 291	24 857	1 592	1 397	12 985	12 875	19 692
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 836	25 124	7 660	9 065	23 235	9 565	16 575	12 211
Creditors Due Within One Year	38 077	64 993	53 817	43 781	20 836
Net Current Assets Liabilities	-297	-16 125	-873	-5 297	2 726	17 999	1 703	4 952	14 713	8 579	26 398	15 816
Number Shares Allotted		100	100	100	100
Other Creditors					18 267	16 784	1 939	7 279	16 708	3 732	3 397	1 105
Other Taxation Social Security Payable					2 577	8 340	5 707	1 786	6 527	5 833	13 178	11 106
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 311	696
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	11 159	1 709		450
Tangible Fixed Assets Cost Or Valuation	11 159	12 868	12 868	13 318
Tangible Fixed Assets Depreciation	1 970	5 728	6 311	9 835
Tangible Fixed Assets Depreciation Charged In Period	1 970	3 758	583	3 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 835
Tangible Fixed Assets Disposals					13 318
Total Assets Less Current Liabilities	8 892	-8 985	5 684	-1 814	2 726	17 999	1 703	4 952	14 713	9 198	26 862	16 164
Trade Creditors Trade Payables					-8		13
Trade Debtors Trade Receivables					11 042	10 923	750	9 000
Accumulated Depreciation Impairment Property Plant Equipment										206	361	477
Advances Credits Directors			20 732	19 232	12 457
Advances Credits Repaid In Period Directors				1 500
Increase From Depreciation Charge For Year Property Plant Equipment										206	155	116
Property Plant Equipment Gross Cost										825	825
Provisions For Liabilities Balance Sheet Subtotal										118	88	66
Total Additions Including From Business Combinations Property Plant Equipment										825
Fixed Assets	9 189

Company staff

Sophie C.

Role: Director

Appointed: 16 May 2011

Latest update: 24 February 2024

People with significant control

Renaud C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie C.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 February 2013
Annual Accounts 4th March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4th March 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts 9th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th April 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 4th March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4th March 2014

August Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Renaud C.

People with significant control

Renaud C.

Sophie C.

Accounts Documents

Company filings

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