Clarkes Joiners Limited in Newry, BT34 1DF

Description

Data updated on: 01-11-2023

2012 marks the launching of Clarkes Joiners Limited, the firm registered at Suite 4000-4025 6 Margaret Street, in Newry. This means it's been twelve years Clarkes Joiners has existed in the UK, as it was created on 2012-11-09. Its registration number is NI615412 and the area code is BT34 1DF. The company's registered with SIC code 41202 meaning Construction of domestic buildings. Its most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-03-12.

We have a solitary director presently overseeing the following limited company, namely Damien C. who's been executing the director's responsibilities since 2012-11-09. This limited company had been led by Jon R. until November 2012.

Damien C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 214	36 737	-5 997

Balance Sheet
Cash Bank On Hand				16 374	1 446	2 802	2 167	423
Current Assets	91 838	83 358	40 502	48 775	23 286	16 260	8 720	7 273
Debtors	55 160	49 161		32 401	21 840	13 458	6 553	6 850
Property Plant Equipment				13 372	13 004	4 822	2 721	620
Cash Bank In Hand	20 978	19 197
Net Assets Liabilities Including Pension Asset Liability	49 214	36 738	-5 997
Other Debtors	12 180
Stocks Inventory	15 700	15 000
Tangible Fixed Assets	63 985	50 346
Trade Debtors	42 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 294	-2 182
Shareholder Funds	49 214	36 737	-5 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 369	33 282	41 465	43 565	45 666
Average Number Employees During Period					3	2	2	2
Creditors				61 528	40 399	44 012	51 310	33 785
Increase From Depreciation Charge For Year Property Plant Equipment					8 363	8 183	2 101	2 101
Key Management Personnel Compensation Total					31 676	14 300	15 750	4 366
Net Current Assets Liabilities	-9 750	-13 608	-25 995	-12 753	-17 113	-27 752	-42 590	-26 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 450
Other Disposals Property Plant Equipment					13 125
Property Plant Equipment Gross Cost				47 741	46 286	46 286	46 286
Total Additions Including From Business Combinations Property Plant Equipment					11 670
Total Assets Less Current Liabilities	54 235	38 917	-3 997	619	-4 109	-22 931	-39 869	-25 892
Accruals Deferred Income		2 180	2 000
Accruals Deferred Income Within One Year	1 680
Bank Borrowings Overdrafts	6 000
Creditors Due After One Year	5 021
Creditors Due Within One Year	101 588	96 966	66 497
Fixed Assets	63 985	50 346	21 998
Number Shares Allotted	100	100
Other Creditors Due Within One Year	88 162
Par Value Share	1	1
Profit Loss For Period		-14 657	-3 914
Instalment Debts Due After5 Years	5 021
Other Aggregate Reserves	38 820	38 820
Secured Debts		5 345
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	78 056	654
Tangible Fixed Assets Cost Or Valuation	78 056	78 558
Tangible Fixed Assets Depreciation	14 071	28 212
Tangible Fixed Assets Depreciation Charged In Period	14 071	14 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30
Tangible Fixed Assets Disposals		152
Revaluation Reserve	38 820
Trade Creditors Within One Year	5 746

Company staff

Damien C.

Role: Director

Appointed: 09 November 2012

Latest update: 26 February 2024

People with significant control

Damien C.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2012-11-09
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	09 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Clarkes Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien C.

Jon R.

People with significant control

Damien C.

Accounts Documents

Company filings

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