Clarke & Moore Carpentry & Construction Ltd in Norwich, NR1 3DT

Description

Data updated on: 01-07-2020

Located in Townshend House, Norwich NR1 3DT Clarke & Moore Carpentry & Construction Ltd was classified as a Private Limited Company with 09831309 Companies House Reg No. It'd been established nine years ago before was dissolved on 2020-05-06.

When it comes to the following company's executives list, there were three directors to name just a few: Ben C. and Jonathan M..

Executives who had significant control over the firm were: Jonathan M. owned 1/2 or less of company shares. Ben C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31
Currency
Net Worth	-5 933

Balance Sheet
Current Assets	10 624	35 967
Debtors	10 234
Intangible Fixed Assets	18 047
Stocks Inventory	390
Tangible Fixed Assets	6 033

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 033
Shareholder Funds	-5 933

Other Financial Data
Amount Specific Advance Or Credit Directors	16 525	18 935
Amount Specific Advance Or Credit Repaid In Period Directors	16 525	2 410
Creditors	40 637	62 859
Creditors Due Within One Year	40 637
Fixed Assets	24 080	25 890
Intangible Fixed Assets Additions	22 559
Intangible Fixed Assets Aggregate Amortisation Impairment	4 512
Intangible Fixed Assets Amortisation Charged In Period	4 512
Intangible Fixed Assets Cost Or Valuation	22 559
Net Current Assets Liabilities	-30 013	-26 892
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 043
Tangible Fixed Assets Cost Or Valuation	8 043
Tangible Fixed Assets Depreciation	2 010
Tangible Fixed Assets Depreciation Charged In Period	2 010
Total Assets Less Current Liabilities	-5 933	-1 002

Company staff

Ben C.

Role: Director

Appointed: 30 November 2015

Latest update: 23 June 2023

Jonathan M.

Role: Director

Appointed: 30 November 2015

Latest update: 23 June 2023

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ben C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	01 November 2019
Confirmation statement last made up date	18 October 2018

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	19 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Clarke & Moore Carpentry & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

Jonathan M.

Peter V.

People with significant control

Jonathan M.

Ben C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Clarke & Moore Carpentry & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

Jonathan M.

Peter V.

People with significant control

Jonathan M.

Ben C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016