Clarks Homesmart Limited in Ashford, TN25 7HS

Description

Data updated on: 01-11-2023

Clarks Homesmart is a company located at TN25 7HS Ashford at South Stour Offices, Roman Road. The enterprise was set up in 2005 and is established under the registration number 05639101. The enterprise has been present on the British market for nineteen years now and the state is active. This business's classified under the NACE and SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Clarks Homesmart Ltd released its latest accounts for the financial period up to 31st March 2023. Its latest confirmation statement was released on 29th November 2022.

In order to meet the requirements of their clientele, the company is consistently guided by a unit of two directors who are Joanne C. and David C.. Their constant collaboration has been of pivotal use to this company for nineteen years. To provide support to the directors, the abovementioned company has been utilizing the expertise of Joanne C. as a secretary since the appointment on 2005-11-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	27 674	23 012	49 098	39 563	46 337

Balance Sheet
Cash Bank In Hand		103 662	70 801	100 592	129 519	114 864
Cash Bank On Hand						114 864	214 074	199 317	136 237	211 336	244 295	291 161
Current Assets	100	160 724	129 065	155 348	197 069	201 469	297 856	294 113	229 711	287 566	339 559	378 367
Debtors	100	17 442	17 124	11 196	20 430	21 837	14 481	20 262	25 884	13 690	10 264	14 206
Intangible Fixed Assets		117 000	105 000	93 000	81 000	69 000
Net Assets Liabilities						46 337	88 264	112 727	96 932	167 301	190 112	302 541
Net Assets Liabilities Including Pension Asset Liability	100	27 674	23 012	49 098	39 563	46 337
Other Debtors						10 105	10 289	17 953	25 477	13 141	9 731	10 086
Property Plant Equipment						48 831	70 457	75 910	455 526	441 931	441 508	456 049
Stocks Inventory		39 620	41 140	43 560	47 120	64 768
Tangible Fixed Assets		22 818	18 761	35 513	40 697	48 831
Total Inventories						64 768	69 301	74 534	67 590	62 540	85 000	73 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		27 574	22 912	48 998	39 463	46 237
Shareholder Funds	100	27 674	23 012	49 098	39 563	46 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						51 000	67 000	79 000	91 000	103 000	115 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						45 345	64 441	85 401	93 877	108 214	122 575	138 277
Additional Provisions Increase From New Provisions Recognised							4 838	1 117	-1 686	-2 529	-353	759
Average Number Employees During Period						15	17	17	16	19	21	20
Creditors						264 860	320 108	9 493	229 859	209 200	196 533	186 505
Creditors Due Within One Year		272 749	229 706	230 454	273 092	264 860
Disposals Property Plant Equipment							6 500		11 807
Finance Lease Liabilities Present Value Total								9 493	8 615	8 615	7 218	3 292
Fixed Assets		139 818	123 761	128 513	121 697	117 831	123 457	116 910	484 526	458 931	446 508	456 049
Increase Decrease In Property Plant Equipment								14 862				14 628
Increase From Amortisation Charge For Year Intangible Assets							16 000	12 000	12 000	12 000	12 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 096	20 960	18 251	14 337	14 361	15 702
Intangible Assets						69 000	53 000	41 000	29 000	17 000	5 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions		120 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	15 000	27 000	39 000	51 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation		120 000	120 000	120 000	120 000
Net Current Assets Liabilities	100	-112 025	-100 641	-75 106	-76 023	-63 391	-22 252	19 368	-145 363	-72 587	-50 373	43 246
Number Shares Allotted		100	100	100	100	100
Other Creditors						129 360	160 542	121 748	242 773	199 110	184 747	122 409
Other Taxation Social Security Payable						39 319	73 156	66 333	54 021	86 539	74 443	102 874
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						94 176	134 898	161 311	549 403	550 145	564 083	594 326
Provisions						8 103	12 941	14 058	12 372	9 843	9 490	10 249
Provisions For Liabilities Balance Sheet Subtotal						8 103	12 941	14 058	12 372	9 843	9 490	10 249
Provisions For Liabilities Charges		119	108	4 309	6 111	8 103
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 267	1 583	28 374	19 571	23 387
Tangible Fixed Assets Cost Or Valuation		24 267	25 850	53 651	70 789	94 176
Tangible Fixed Assets Depreciation		1 449	7 089	18 138	30 092	45 345
Tangible Fixed Assets Depreciation Charged In Period		1 449	5 640	11 219	13 104	15 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				170	1 150
Tangible Fixed Assets Disposals				573	2 433
Total Additions Including From Business Combinations Property Plant Equipment							47 222	26 413	399 899	742	13 938	30 243
Total Assets Less Current Liabilities	100	27 793	23 120	53 407	45 674	54 440	101 205	136 278	339 163	386 344	396 135	499 295
Trade Creditors Trade Payables						96 181	86 410	85 865	65 949	53 845	110 858	94 068
Trade Debtors Trade Receivables						11 732	4 192	2 309	407	549	533	4 120
Bank Borrowings Overdrafts									221 244	209 200	196 533	183 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 775

Company staff

Joanne C.

Role: Director

Appointed: 29 November 2005

Latest update: 20 November 2023

Joanne C.

Role: Secretary

Appointed: 29 November 2005

Latest update: 20 November 2023

David C.

Role: Director

Appointed: 29 November 2005

Latest update: 20 November 2023

People with significant control

Executives who have control over the firm are as follows: David C. owns 1/2 or less of company shares. Joanne C. owns 1/2 or less of company shares.

David C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joanne C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 March 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 May 2013

Clarks Homesmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

David C.

People with significant control

David C.

Joanne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies