Clarkes Of Bowley Limited in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

This Clarkes Of Bowley Limited business has been operating in this business for 8 years, as it's been established in 2016. Registered under the number 10044173, Clarkes Of Bowley is categorised as a Private Limited Company with office in 25 St Thomas Street, Winchester SO23 9HJ. This enterprise's SIC and NACE codes are 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Clarkes Of Bowley Ltd released its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-03-04.

This company has 1 managing director now managing the limited company, namely Timothy C. who's been performing the director's duties for 8 years. At least one secretary in this firm is a limited company, specifically Martin And Company (company Secretaries) Limited.

Timothy 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		28	4	3 483	28 266	15	15
Current Assets	220 889	244 224	254 473	271 579	250 112	413 191	666 221
Debtors	40 434	54 876	5 299	83 453	34 438	146 307	165 398
Net Assets Liabilities	27 124	128 965	481 930	458 518	594 409	631 497	635 800
Other Debtors	21 624	7 384	5 299	47 415	25 016	31 834	47 266
Property Plant Equipment	1 001 277	889 674	803 467	886 555	789 491	675 019	825 582
Total Inventories	180 455	189 320	249 170	184 643	187 408	266 869	500 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	147 831	277 462	390 728	403 738	529 060	631 203	686 588
Average Number Employees During Period	9	12	17	19	22	16	20
Bank Borrowings Overdrafts	10 508	76 275	117 241			90 368	58 700
Creditors	151 744	68 636	20 792	207 238	158 115	108 991	231 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment	2 018	6 307	1 635	119 085		6 197	77 480
Disposals Property Plant Equipment	150 595	25 227	10 900	349 033		15 000	124 395
Finance Lease Liabilities Present Value Total	151 744	68 636	20 792	207 238	158 115	108 991	231 447
Fixed Assets	1 003 935	892 332	807 875	890 964	793 900	679 429	829 991
Increase From Depreciation Charge For Year Property Plant Equipment	149 849	135 938	114 901	132 095	125 322	108 340	132 865
Investments Fixed Assets	2 658	2 658	4 409	4 409	4 409	4 409	4 409
Net Current Assets Liabilities	-825 067	-694 731	-305 153	-225 208	-41 376	61 059	235 132
Other Creditors	776 925	654 816	271 907	182 484	125 378	21 150	98 009
Other Investments Other Than Loans	2 658	2 658	4 409	4 409	4 409	4 409	4 409
Other Taxation Social Security Payable	21 590	60 676	57 013		61 155	48 669	9 233
Property Plant Equipment Gross Cost	1 149 108	1 167 136	1 194 195	1 290 293	1 318 551	1 306 223	1 512 170
Total Additions Including From Business Combinations Property Plant Equipment	1 299 703	43 255	37 958	445 131	28 259	2 672	330 343
Total Assets Less Current Liabilities	178 868	197 601	502 722	665 756	752 524	740 488	1 065 123
Trade Creditors Trade Payables	91 656	64 080	52 082	245 778	55 831	142 821	173 838
Trade Debtors Trade Receivables	18 810	47 492		36 038	9 422	114 473	118 132
Provisions For Liabilities Balance Sheet Subtotal							197 876

Company staff

Martin And Company (company Secretaries) Limited

Role: Corporate Secretary

Appointed: 04 March 2016

Latest update: 16 May 2024

Timothy C.

Role: Director

Appointed: 04 March 2016

Latest update: 16 May 2024

People with significant control

Timothy C.

Notified on 7 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Clarkes Of Bowley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin And Company (company Secretaries) Limited

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

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