Clarkesconsultancy Limited in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

Clarkesconsultancy Limited with Companies House Reg No. 08047753 has been a part of the business world for 12 years. This particular Private Limited Company can be contacted at 23 Church Street, , Rickmansworth and its post code is WD3 1DE. This business's declared SIC number is 84120 meaning Regulation of health care, education, cultural and other social services, not incl. social security. 2022-04-30 is the last time when the accounts were reported.

With regards to this specific business, all of director's tasks have so far been carried out by Mary C. who was designated to this position in 2012.

Mary 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 912	19 332	23	86

Balance Sheet
Cash Bank On Hand				21 858	9 570	10 245	9 548	9 776	7 354
Current Assets	45 894	33 112	26 422	21 858	9 570	10 245			7 354	5 437	546
Net Assets Liabilities					42	6 975	3 758	1 972	34	3	-1 708
Property Plant Equipment				369	1 231	626	16	12	9
Cash Bank In Hand	42 296	33 112	25 222	21 858
Debtors	3 598		1 200
Tangible Fixed Assets	4 059	2 457	922	369

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 910	19 330	21	84
Shareholder Funds	21 912	19 332	23	86

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-145	-205	-660	-600	-720	-774	-1 608
Accumulated Depreciation Impairment Property Plant Equipment				7 253	8 173	8 777	9 388	9 392	9 395
Average Number Employees During Period							1	1	1	1	1
Creditors				22 141	10 760	3 691	5 146	7 216	6 609	4 669	646
Depreciation Amortisation Expense					919	605
Fixed Assets					1 232	626			9	9
Increase From Depreciation Charge For Year Property Plant Equipment					920		611	4	3
Net Current Assets Liabilities	17 853	16 875	-899	-283	-1 190	6 554	4 402	2 560	745	768	-100
Number Shares Issued Fully Paid						1	1	1	1
Other Operating Income Format2					1 920	8
Par Value Share	1	1	1	1			1	1	1
Profit Loss					43 509	15 735
Profit Loss On Ordinary Activities Before Tax					54 158	19 426
Property Plant Equipment Gross Cost				7 622	9 404	9 404	9 404	9 404	9 404
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 649	3 691
Total Assets Less Current Liabilities	21 912	19 332	23	86	41	7 180	4 418	2 572	754	777	-100
Turnover Revenue					60 036	26 250
Creditors Due Within One Year	28 041	16 237	27 321	22 141
Number Shares Allotted	2	2	2	2
Other Creditors				145	145
Other Taxation Social Security Payable				21 995	10 615
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 084	580	958
Tangible Fixed Assets Cost Or Valuation	6 084	6 664	7 622
Tangible Fixed Assets Depreciation	2 025	4 207	6 700	7 253
Tangible Fixed Assets Depreciation Charged In Period	2 025	2 182	2 493	553
Total Additions Including From Business Combinations Property Plant Equipment					1 782
Trade Creditors Trade Payables				1

Company staff

Mary C.

Role: Director

Appointed: 26 April 2012

Latest update: 18 February 2024

People with significant control

Mary 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 July 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 November 2015
Annual Accounts 9th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 July 2013

Clarkesconsultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

People with significant control

Mary C.

Accounts Documents

Company filings

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