Christopher Clarke Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Registered at 1 Pinnacle Way, Derby DE24 8ZS Christopher Clarke Limited is categorised as a Private Limited Company with 05881176 registration number. It has been set up eighteen years ago. This firm's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-08-31 is the last time when company accounts were filed.

We have a solitary director presently running this specific business, namely Christopher C. who has been doing the director's tasks since Wednesday 19th July 2006. Since 2006 Joanna H., had been performing the duties for the following business up to the moment of the resignation eighteen years ago. In order to support the directors in their duties, this business has been utilizing the skills of Hayden F. as a secretary since July 2006.

Executives with significant control over the firm are: Fay C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 794	306 879	336 022	305 187	327 121	328 889

Balance Sheet
Cash Bank In Hand	6 054	235 099	223 729	174 345	198 177	211 210
Cash Bank On Hand						211 210	225 848	298 785	302 342	193 743	387 424	155 413	68 629
Current Assets	126 811	418 886	313 084	277 288	333 363	360 072	323 729	427 570	634 904	470 147	506 149	193 576	70 479
Debtors	120 757	183 787	89 355	102 943	135 186	148 862	97 881	128 785	332 562	276 404	118 725	38 163	1 850
Intangible Fixed Assets	250 000	200 000	150 000	100 000	50 000
Other Debtors									201 387	169 441	66 662	33 327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	264 793	306 878	336 021	305 186	327 120	328 789
Shareholder Funds	264 794	306 879	336 022	305 187	327 121	328 889

Other Financial Data
Amount Specific Advance Or Credit Directors						25 996	823	50 871	60 706
Amount Specific Advance Or Credit Made In Period Directors						101 845	122 425	60 107	60 943
Amount Specific Advance Or Credit Repaid In Period Directors						75 849	149 244	8 413	51 108	60 706
Accrued Liabilities Deferred Income						714	714	1 032	1 050	1 080	1 170	1 170	1 170
Accumulated Amortisation Impairment Intangible Assets						500 000	500 000	500 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						30 469	26 793	25 398	6 239	10 037	26 366	9 068	6 671
Creditors						31 183	28 330	26 430	7 289	179 769	182 366	122 404	27 072
Creditors Due Within One Year	112 017	312 007	127 062	72 101	56 242	31 183
Disposals Decrease In Amortisation Impairment Intangible Assets									500 000
Disposals Intangible Assets									500 000
Intangible Assets Gross Cost						500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	300 000	350 000	400 000	450 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Investments Fixed Assets										335 000	335 000	562 979	558 050
Net Current Assets Liabilities	14 794	106 879	186 022	205 187	277 121	328 889	295 399	401 140	627 615	290 378	323 783	71 172	43 407
Number Shares Allotted		1	1	1	1	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Investments Other Than Loans										335 000	335 000	562 979	558 050
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Total Assets Less Current Liabilities	264 794	306 879	336 022	305 187	327 121	328 889	295 399	401 140	627 615	625 378	658 783	634 151	601 457
Trade Debtors Trade Receivables						122 866	97 881	77 914	70 469	106 963	52 063
Advances Credits Directors						25 996

Company staff

Christopher C.

Role: Director

Appointed: 19 July 2006

Latest update: 8 February 2024

Hayden F.

Role: Secretary

Appointed: 19 July 2006

Latest update: 8 February 2024

People with significant control

Fay C.

Notified on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 February 2013
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Christopher Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Hayden F.

Edwina L.

Joanna H.

People with significant control

Fay C.

Christopher C.

Accounts Documents

Company filings

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