Clarke & Son Solicitors Limited in Basingstoke, RG21 8UG

Description

Data updated on: 01-11-2023

Clarke & Son Solicitors came into being in 2012 as a company enlisted under no 08010775, located at RG21 8UG Basingstoke at Manor House. The firm has been in business for thirteen years and its last known status is active. The firm debuted under the business name Cs Legal Services, but for the last 5 years has operated under the business name Clarke & Son Solicitors Limited. The enterprise's Standard Industrial Classification Code is 69102 meaning Solicitors. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-06-28.

From the information we have gathered, this particular company was established in March 2012 and has been overseen by seven directors, and out this collection of individuals four (Nia W., Claire R., William A. and Paul C.) are still a part of the company.

Previous company's names
Clarke & Son Solicitors Limited 2020-02-24
Cs Legal Services Limited 2012-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	3	3	3	3	3

Balance Sheet
Cash Bank On Hand						3	3	4	4	227 239	177 922	159 843
Current Assets									4	635 074	606 645	820 963
Debtors										407 835	428 723	661 120
Net Assets Liabilities						3	3		4	7 416	84 902	304 103
Other Debtors										245 836	261 031	298 745
Property Plant Equipment										19 055	16 038	56 547
Cash Bank In Hand	3	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	3

Capital & Reserves
Shareholder Funds	3	3	3	3	3

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										250 000	394 000	538 000
Accumulated Depreciation Impairment Property Plant Equipment										4 737	9 933	26 532
Additional Provisions Increase From New Provisions Recognised										3 414	-536	11 076
Average Number Employees During Period										40	40	43
Bank Borrowings										289 168	215 893	142 297
Bank Borrowings Overdrafts										216 094	142 499	80 000
Creditors										216 094	142 499	80 000
Deferred Tax Liabilities										3 414	2 878	13 954
Fixed Assets										1 269 055	1 122 038	1 018 547
Future Minimum Lease Payments Under Non-cancellable Operating Leases										65 560	74 920	72 140
Increase From Amortisation Charge For Year Intangible Assets										250 000	144 000	144 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 737	5 196	16 599
Intangible Assets										1 250 000	1 106 000	962 000
Intangible Assets Gross Cost										1 500 000	1 500 000
Net Current Assets Liabilities									4	-1 042 131	-891 759	-620 490
Number Shares Issued Fully Paid										400	400	400
Other Creditors										1 430 992	1 251 051	1 123 976
Other Taxation Social Security Payable										173 085	173 938	255 180
Par Value Share	1	1	1	1	1		1			0	0	0
Property Plant Equipment Gross Cost										23 792	25 971	83 079
Provisions										3 414	2 878	13 954
Provisions For Liabilities Balance Sheet Subtotal										3 414	2 878	13 954
Total Additions Including From Business Combinations Property Plant Equipment										23 792	2 179	57 108
Total Assets Less Current Liabilities								4	4	226 924	230 279	398 057
Trade Creditors Trade Payables										54	21
Trade Debtors Trade Receivables										161 999	167 692	362 375
Total Additions Including From Business Combinations Intangible Assets										1 500 000
Number Shares Allotted	3	3	3	3	3		3
Share Capital Allotted Called Up Paid	3	3	3	3	3

Company staff

Nia W.

Role: Director

Appointed: 11 February 2020

Latest update: 15 May 2025

Claire R.

Role: Director

Appointed: 11 February 2020

Latest update: 15 May 2025

William A.

Role: Director

Appointed: 20 April 2015

Latest update: 15 May 2025

Paul C.

Role: Director

Appointed: 29 March 2012

Latest update: 15 May 2025

Julie M.

Role: Director

Appointed: 20 April 2015

Resigned: 11 February 2020

Latest update: 15 May 2025

Peter T.

Role: Director

Appointed: 29 March 2012

Resigned: 20 April 2015

Latest update: 15 May 2025

Charles M.

Role: Director

Appointed: 29 March 2012

Resigned: 20 April 2015

Latest update: 15 May 2025

People with significant control

Executives who control the firm include: Claire R. has substantial control or influence over the company. Nia W. has substantial control or influence over the company. Paul C. has substantial control or influence over the company.

Claire R.

Notified on 11 February 2020

Nature of control:

substantial control or influence

Nia W.

Notified on 11 February 2020

Nature of control:

substantial control or influence

Paul C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie M.

Notified on 6 April 2016

Ceased on 11 February 2020

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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 April 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 April 2015
Annual Accounts 12 April 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 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 April 2017
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	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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Clarke & Son Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia W.

Claire R.

William A.

Paul C.

Julie M.

Peter T.

Charles M.

People with significant control

Claire R.

Nia W.

Paul C.

William A.

Julie M.

Accounts Documents

Company filings

Filing category

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