Clarke & Edwards Ltd in Manchester, M24 6UQ

Description

Data updated on: 01-11-2023

Clarke & Edwards Ltd is categorised as Private Limited Company, based in 46/48 Long Street, Middleton, Manchester. The company's located in M24 6UQ. This firm has been 18 years on the local market. The business Companies House Registration Number is 05860943. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. June 30, 2022 is the last time when the accounts were filed.

Currently, the firm is overseen by just one director: Lewis C., who was designated to this position in 2006. For seven years John E., had performed assigned duties for the following firm up until the resignation 11 years ago.

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

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 151	-15 125	-8 630	-4 570	-1 351	-1 169

Balance Sheet
Cash Bank In Hand	0	2 217	1 212	383	12 850	8 572
Cash Bank On Hand						8 572	6 804	5 998	13 850	21 601	4 093	105 760	101 422
Current Assets	0	2 217			12 850	53 572	51 804	50 998	58 850	66 601	49 093	150 760	146 422
Debtors						45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Assets Liabilities						-1 169	3 459	14 735	24 166	29 652	27 864	143 948	170 114
Net Assets Liabilities Including Pension Asset Liability	-14 151	-15 125	-8 630	-4 570	-1 351	-1 169
Other Debtors						45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Property Plant Equipment						366 400	357 404	348 408	339 412	330 416	349 727	281 582
Tangible Fixed Assets	411 418	402 422	393 426	384 430	375 434	366 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 153	-15 127	-8 632	-4 572	-1 353	-1 171
Shareholder Funds	-14 151	-15 125	-8 630	-4 570	-1 351	-1 169

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	268 484	243 865
Accrued Liabilities						756	756	756	756	756	1 512	822	942
Accumulated Depreciation Impairment Property Plant Equipment						83 389	92 385	101 381	110 377	119 373	128 947	96 865	81 217
Average Number Employees During Period							2
Bank Borrowings Overdrafts						19 204	20 373	10 127	314 402	304 274	296 981	201 993	30 816
Corporation Tax Payable						2 304	5 657	4 755	9 077	12 474	14 301	27 417	3 512
Creditors						398 877	378 207	359 886	352 334	342 206	338 069	243 081	173 167
Creditors Due After One Year		321 376	301 006	279 981	258 279	398 877
Creditors Due Within One Year		98 388	102 262	109 402	131 356	22 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment												39 651	21 540
Disposals Property Plant Equipment												142 604	83 843
Increase From Depreciation Charge For Year Property Plant Equipment							8 996	8 996	8 996	8 996	9 574	7 569	5 892
Net Current Assets Liabilities	-157 085	-96 172	-101 050	-109 019	-118 506	31 308	24 262	26 213	37 088	41 442	16 206	105 447	129 894
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						449 789	449 789	449 789	449 789	449 789	478 674	378 447	294 604
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	449 789	449 789	449 789	449 789	449 789
Tangible Fixed Assets Depreciation	38 371	47 367	56 363	65 359	74 355	83 389
Tangible Fixed Assets Depreciation Charged In Period			8 996	8 996	8 996	9 034
Total Assets Less Current Liabilities	254 333	306 250	292 376	275 411	256 928	397 708	381 666	374 621	376 500	371 858	365 933	387 029	343 281
Total Additions Including From Business Combinations Property Plant Equipment											28 885	42 377
Creditors Due After One Year Total Noncurrent Liabilities	268 484	321 375
Creditors Due Within One Year Total Current Liabilities	157 085	98 389
Fixed Assets	411 418	402 422
Tangible Fixed Assets Depreciation Charge For Period		8 996

Company staff

Lewis C.

Role: Director

Appointed: 01 July 2006

Latest update: 18 January 2024

Lewis C.

Role: Secretary

Appointed: 01 July 2006

Latest update: 18 January 2024

People with significant control

Lewis C.

Notified on 28 June 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

John E.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014

Clarke & Edwards Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

Lewis C.

John E.

People with significant control

Lewis C.

John E.

Accounts Documents

Company filings

Filing category

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