Clarke Business Consulting Ltd in Bristol, BS16 6HT

Description

Data updated on: 01-02-2021

The firm was based in Bristol under the ID 08287789. It was established in the year 2012. The office of the firm was located at 61 Heathfields Downend. The area code for this address is BS16 6HT. The firm was dissolved on 2020/12/15, meaning it had been in business for eight years.

The following business was supervised by an individual managing director: Robert C. who was overseeing it for eight years.

Executives who had significant control over the firm were: Robert C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ally C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-07-31
Currency
Net Worth	12 561	34 796	27 724	11 728

Balance Sheet
Cash Bank In Hand	19 942	47 193	34 905	14 736
Cash Bank On Hand				14 736	44 521
Current Assets	30 836	56 643	44 344	24 525	48 252	31 153	30 974	14 825
Debtors	10 894	9 450		350	104
Net Assets Liabilities				11 728	33 604
Net Assets Liabilities Including Pension Asset Liability	12 561	34 796	27 724	11 728
Other Debtors				350	104
Property Plant Equipment				489	926
Stocks Inventory			9 439	9 439
Tangible Fixed Assets	957	1 288	948	489
Total Inventories				9 439	3 627

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 559	34 794	27 722	11 726
Shareholder Funds	12 561	34 796	27 724	11 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 634	1 876
Average Number Employees During Period					2	2	2	1
Creditors				13 188	15 389	11 948	16 519	13 769
Creditors Due Within One Year	19 040	22 877	17 378	13 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 436
Disposals Property Plant Equipment					1 436
Fixed Assets					926	939	400	848
Increase From Depreciation Charge For Year Property Plant Equipment					678
Net Current Assets Liabilities	11 796	33 766	26 966	11 337	32 863	19 205	14 455	1 056
Number Shares Allotted	1	1	1	1
Other Creditors				1 246	1 226
Other Taxation Social Security Payable				11 942	14 163
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 123	2 802
Provisions For Liabilities Balance Sheet Subtotal				98	185
Provisions For Liabilities Charges	192	258	190	98
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 436	1 214	778	638
Tangible Fixed Assets Cost Or Valuation	1 436	2 650	3 428	3 123
Tangible Fixed Assets Depreciation	479	1 362	2 480	2 634
Tangible Fixed Assets Depreciation Charged In Period	479	883	1 118	530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				376
Tangible Fixed Assets Disposals				943
Total Additions Including From Business Combinations Property Plant Equipment					1 115
Total Assets Less Current Liabilities	12 753	35 054	27 914	11 826	33 789	20 144	14 855	1 904

Company staff

Robert C.

Role: Director

Appointed: 09 November 2012

Latest update: 21 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ally C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 December 2020
Confirmation statement last made up date	09 November 2019

Annual Accounts
Start Date For Period Covered By Report	09 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Clarke Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Graham S.

People with significant control

Robert C.

Ally C.

Accounts Documents

Company filings

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