Clarke Interim Management Limited in Hailsham, BN27 3TD

Description

Data updated on: 01-11-2023

Clarke Interim Management came into being in 2013 as a company enlisted under no 08724149, located at BN27 3TD Hailsham at 1 The Courtyard. The firm has been in business for eleven years and its current status is active. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Clarke Interim Management Ltd filed its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-10-09.

Right now, the business is controlled by a single managing director: Andrew C., who was assigned this position in 2013.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 059	78 581	117 299

Balance Sheet
Cash Bank On Hand			133 905	121 490	173 658	172 729	142 264	83 333	48 126
Current Assets	43 009	98 952	133 907	121 490	173 658	172 729	142 264	83 333	50 826
Debtors	2	2	2						2 700
Net Assets Liabilities			117 299	113 333	144 038	155 350	129 638	79 610	42 539
Cash Bank In Hand	43 007	98 950	133 905
Net Assets Liabilities Including Pension Asset Liability	24 059	78 581	117 299
Other Debtors		2	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 057	78 579	117 297
Shareholder Funds	24 059	78 581	117 299

Other Financial Data
Accrued Liabilities Deferred Income						804	880	895	895
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						14 204	9 390	2 819	5 758
Creditors			16 608	8 157	29 620	17 379	12 626	3 723	8 287
Dividends Paid On Shares			16 000	13 000	32 000	49 240	65 741	62 046	49 600
Loans From Directors						5	5
Net Current Assets Liabilities	24 059	78 581	117 299	113 333	144 038	155 350	129 638	79 610	42 539
Other Taxation Social Security Payable						2 366	2 351	9	1 634
Total Assets Less Current Liabilities	24 059	78 581	117 299	113 333	144 038	155 350	129 638	79 610	42 539
Trade Debtors Trade Receivables									2 700
Accruals Deferred Income Within One Year		805	805
Administrative Expenses		16 837	15 705
Aggregate Dividends Paid In Financial Year		7 000	16 000
Corporation Tax Due Within One Year			13 265
Creditors Due Within One Year	18 950	20 371	16 608
Interest Receivable On Bank Deposits		30	56
Interest Receivable On Short-term Investments Loans Deposits		30	56
Number Shares Allotted			2
Operating Profit Loss		76 728	66 268
Other Creditors Due Within One Year		-457
Other Interest Receivable Similar Income		30	56
Other Taxation Social Security Within One Year		4 654	2 538
Par Value Share			1
Profit Loss For Period		61 522	53 059
Profit Loss On Ordinary Activities Before Tax		76 758	66 324
Share Capital Allotted Called Up Paid		2	2
Tax On Profit Or Loss On Ordinary Activities		15 236	13 265
Total Dividend Payment			16 000
Total Recognised Gain Loss For Period		61 522	53 059
Transfer To From Profit Loss Account Reserve From To Capital Redemption Reserve			1 659
Turnover Gross Operating Revenue		93 565	81 973
U K Current Corporation Tax		15 236	13 265
U K Current Corporation Tax On Income For Period		15 236	13 265

Company staff

Andrew C.

Role: Director

Appointed: 09 October 2013

Latest update: 8 December 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clarke Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies