Clarkhill Limited in Tonbridge, TN9 2YS

Description

Data updated on: 01-11-2023

Based in 46 Brindles Field, Tonbridge TN9 2YS Clarkhill Limited is classified as a Private Limited Company issued a 07447443 registration number. The firm appeared on 2010-11-22. This firm's Standard Industrial Classification Code is 1300 meaning Plant propagation. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Tue, 22nd Nov 2022.

Within the following company, the full scope of director's duties have so far been done by Andrew H. who was formally appointed 14 years ago.

Andrew H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 815	10 242	13 033	10 811	2 257

Balance Sheet
Cash Bank On Hand					24 602	26 432	28 011	15 949	12 988	32 004	44 430	42 866
Current Assets	21 391	20 899	26 884	33 359	23 735	31 583	33 510	24 076	26 436	40 337	51 328	47 920
Debtors	5 624	1 332	1 062	1 590	7 713	2 299	2 136	2 193	7 439	2 716	2 777	2 787
Net Assets Liabilities					7 663	6 393	7 260	231	1 237	5 630	17 206	18 428
Property Plant Equipment					5 882	4 487	4 451	2 981	1 635	21 804	19 637	16 869
Total Inventories					2 038	2 852	3 363	5 934	6 009	5 617	4 121	2 267
Cash Bank In Hand	14 102	17 330	23 987	30 099	16 022
Intangible Fixed Assets	23 916	17 938	11 960	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	6 815	10 242	13 033	1 012	2 257
Stocks Inventory	1 665	2 237	1 835	1 670
Tangible Fixed Assets	5 331	2 780	2 160	2 372	4 253

Capital & Reserves
Called Up Share Capital	100	100	100	1	1
Profit Loss Account Reserve	6 715	10 142	12 933	10 711	2 256
Shareholder Funds	6 815	10 242	13 033	10 811	2 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 537	11 012	13 488	15 727	18 807	22 251	25 374	28 619
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					6 590	10 677	11 701	12 826	12 834	10 761	15 519	13 628
Fixed Assets	29 247	20 718	14 120	7 397	6 253	4 487	4 451	2 981	1 635	21 804	19 637	16 869
Increase From Depreciation Charge For Year Property Plant Equipment						2 475	2 475	2 239	3 080	3 444	3 123	3 245
Net Current Assets Liabilities	8 415	15 524	18 913	23 414	6 004	20 906	21 809	11 250	13 602	29 576	35 809	34 292
Property Plant Equipment Gross Cost					14 419	15 499	17 938	18 708	20 442	44 055	45 011	45 488
Total Additions Including From Business Combinations Property Plant Equipment						1 080	2 439	769	1 734	23 613	956	477
Total Assets Less Current Liabilities	37 662	36 242	33 033	30 811	12 257	25 393	26 260	14 231	15 237	51 380	55 446	51 161
Creditors Due After One Year	30 847	26 000	20 000	20 000	10 000
Creditors Due Within One Year	12 976	5 375	7 971	15 759	17 731
Intangible Fixed Assets Aggregate Amortisation Impairment	5 979	11 957	17 935	23 913	8 000
Intangible Fixed Assets Amortisation Charged In Period		5 978	5 978	5 978	2 000
Intangible Fixed Assets Cost Or Valuation	29 895	29 895	29 895	29 895	10 000
Number Shares Allotted		98	98	98	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	98	98	98	98	1
Tangible Fixed Assets Additions		260	466	514	3 502
Tangible Fixed Assets Cost Or Valuation	6 399	6 659	7 124	4 599	8 101
Tangible Fixed Assets Depreciation	1 068	3 879	4 964	2 227	3 848
Tangible Fixed Assets Depreciation Charged In Period		2 811	1 086	1 259	1 621

Company staff

Andrew H.

Role: Director

Appointed: 22 November 2010

Latest update: 19 April 2024

People with significant control

Andrew H.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 October 2013
Annual Accounts 23 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 August 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clarkhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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