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 twelve years and its last known status is active. The firm debuted under the business name Cs Legal Services, but for the last 4 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
Currency
Net Worth	3	3	3	3	3

Balance Sheet
Cash Bank On Hand						3	3	4	4	227 239	177 922
Current Assets									4	635 074	606 645
Debtors										407 835	428 723
Net Assets Liabilities						3	3		4	7 416	84 902
Other Debtors										245 836	261 031
Property Plant Equipment										19 055	16 038
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
Accumulated Depreciation Impairment Property Plant Equipment										4 737	9 933
Additional Provisions Increase From New Provisions Recognised										3 414	-536
Average Number Employees During Period										40	40
Bank Borrowings										289 168	215 893
Bank Borrowings Overdrafts										216 094	142 499
Creditors										216 094	142 499
Deferred Tax Liabilities										3 414	2 878
Fixed Assets										1 269 055	1 122 038
Future Minimum Lease Payments Under Non-cancellable Operating Leases										65 560	74 920
Increase From Amortisation Charge For Year Intangible Assets										250 000	144 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 737	5 196
Intangible Assets										1 250 000	1 106 000
Intangible Assets Gross Cost										1 500 000
Net Current Assets Liabilities									4	-1 042 131	-891 759
Number Shares Issued Fully Paid										400	400
Other Creditors										1 430 992	1 251 051
Other Taxation Social Security Payable										173 085	173 938
Par Value Share	1	1	1	1	1		1			0	0
Property Plant Equipment Gross Cost										23 792	25 971
Provisions										3 414	2 878
Provisions For Liabilities Balance Sheet Subtotal										3 414	2 878
Total Additions Including From Business Combinations Intangible Assets										1 500 000
Total Additions Including From Business Combinations Property Plant Equipment										23 792	2 179
Total Assets Less Current Liabilities								4	4	226 924	230 279
Trade Creditors Trade Payables										54	21
Trade Debtors Trade Receivables										161 999	167 692
Number Shares Allotted	3	3	3	3	3		3
Share Capital Allotted Called Up Paid	3	3	3	3	3