Clark And Company (south East) Limited in Kent, TN9 2YS

Description

Data updated on: 01-11-2023

Clark And Company (south East) came into being in 2005 as a company enlisted under no 05407179, located at TN9 2YS Kent at 46 Brindles Field. This company has been in business for 19 years and its current state is active. The company's registered name transformation from R Clark And Company to Clark And Company (south East) Limited took place on 2010-10-13. The firm's declared SIC number is 69201, that means Accounting and auditing activities. The company's most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Fri, 10th Mar 2023.

Right now, this limited company is managed by just one managing director: Rupert C., who was appointed in 2005. Moreover, the managing director's assignments are constantly helped with by a secretary - Rebecca C., who was officially appointed by the following limited company in March 2005.

Rupert C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Clark And Company (south East) Limited 2010-10-13
R Clark And Company Limited 2005-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 621	6 573	3 315	3 912	4 615	5 017

Balance Sheet
Cash Bank On Hand						6 449	10 296	9 104	13 565	17 555	13 373	5 332	7 876
Current Assets	20 540	23 297	14 062	15 027	16 978	20 560	23 473	23 205	25 754	39 501	45 319	44 778	26 376
Debtors	15 173	16 390	8 521	9 200	11 040	14 111	13 177	12 190	12 189	21 946	31 946	39 446	18 500
Net Assets Liabilities						5 017	6 512	6 917	5 648	6 220	4 309	1 172	1 430
Property Plant Equipment						1 895	1 264	13 344	10 689	8 843	8 633	3 422	2 696
Cash Bank In Hand	5 367	6 907	5 541	5 827	5 938	6 449
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 621	6 573	6 021	3 912	4 615	5 017
Tangible Fixed Assets	1 348	978	475	1	1	1 895

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	5 821	5 773	5 221	3 112	3 815	4 217
Shareholder Funds	6 621	6 573	3 315	3 912	4 615	5 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 699	4 699	4 699	4 699	4 699	4 699	4 699	4 699
Accumulated Depreciation Impairment Property Plant Equipment						631	1 262	3 667	7 610	11 044	13 859	5 538	7 597
Average Number Employees During Period									2	2	2	2	2
Creditors						17 439	18 226	12 216	23 546	17 875	28 144	30 755	15 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 525
Disposals Property Plant Equipment												15 100
Fixed Assets	1 349	979	476	2	2	1 896	1 265	13 960	10 690	8 844	8 634	3 423	2 697
Increase From Depreciation Charge For Year Property Plant Equipment							631	3 020	3 943	3 434	2 815	1 205	2 059
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						4 700	4 700	4 700	4 700	4 700	4 700	4 700	4 700
Net Current Assets Liabilities	5 272	5 594	5 545	3 910	4 613	20 560	5 247	2 572	2 208	21 626	17 175	14 023	10 899
Property Plant Equipment Gross Cost						2 526	2 526	17 626	18 299	19 887	22 492	8 960	10 293
Total Additions Including From Business Combinations Property Plant Equipment								15 100	673	1 588	2 605	1 569	1 333
Total Assets Less Current Liabilities	6 621	6 882	6 021	3 912	4 615	22 456	6 512	18 017	12 898	30 470	25 809	17 446	13 596
Creditors Due After One Year					12 365	17 439
Creditors Due Within One Year	15 268	13 602	12 717	11 117	12 365
Intangible Fixed Assets Aggregate Amortisation Impairment	4 699	4 699	4 699	4 699	4 699	4 699
Intangible Fixed Assets Cost Or Valuation	4 700	4 700	4 700	4 700	4 700	4 700
Number Shares Allotted			800	800	800
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		800	800	800	800
Tangible Fixed Assets Additions						2 526
Tangible Fixed Assets Cost Or Valuation	4 665	4 665	4 665	4 665	4 665	2 526
Tangible Fixed Assets Depreciation	3 317	3 687	4 190	4 664	4 664	631
Tangible Fixed Assets Depreciation Charged In Period		370	503	474		631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 664
Tangible Fixed Assets Disposals						4 665

Company staff

Rupert C.

Role: Director

Appointed: 30 March 2005

Latest update: 9 March 2024

Rebecca C.

Role: Secretary

Appointed: 30 March 2005

Latest update: 9 March 2024

People with significant control

Rupert C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 January 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 July 2013
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Clark And Company (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert C.

Rebecca C.

People with significant control

Rupert C.

Accounts Documents

Company filings

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