D J Clarke Ltd in Hertfordshire, AL5 3AH

Description

Data updated on: 01-11-2023

This D J Clarke Ltd company has been operating in this business for at least seventeen years, having launched in 2007. Started with Registered No. 06320392, D J Clarke is a Private Limited Company located in 11 Park Rise, Hertfordshire AL5 3AH. This enterprise's registered with SIC code 69202 : Bookkeeping activities. D J Clarke Limited reported its latest accounts for the period up to 2023-06-30. Its most recent annual confirmation statement was released on 2023-07-07.

According to the official data, this firm is governed by just one managing director: Debby C., who was appointed in July 2007. Furthermore, the managing director's duties are supported by a secretary - Peter C., who was chosen by the following firm on 2007-07-23.

Deborah C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	653	685	696	698	704	711

Balance Sheet
Current Assets	1 720	1 247	941	1 151	1 683	1 345	357	2 449	1 334	1 803	996	650
Net Assets Liabilities						704	725	811	818	744	735	640
Cash Bank In Hand	1 720	1 247	941	1 151	1 683
Net Assets Liabilities Including Pension Asset Liability	653	685	697	698	704	711

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	652	684	696	697	703	710
Shareholder Funds	653	685	696	698	704	711

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						979	915	1 638	516	1 059	261	10
Net Current Assets Liabilities	653	685	697	1 151	1 683	1 345	725	811	818	744	735	640
Other Operating Expenses Format2						1 590	1 477	215	162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 283
Profit Loss						3 876	3 864	2 036	1 908
Staff Costs Employee Benefits Expense						15 245	24 921	28 675	29 674
Tax Tax Credit On Profit Or Loss On Ordinary Activities						969	905	477	505
Total Assets Less Current Liabilities	653	685	696	698	1 683	1 345	725	811	818	744	735	640
Turnover Revenue						21 680	31 167	31 403	32 249
Creditors Due Within One Year	1 067	562	244	453
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Accruals Deferred Income				443	969	624
Creditors Due After One Year				10	10	10
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Peter C.

Role: Secretary

Appointed: 23 July 2007

Latest update: 18 April 2024

Debby C.

Role: Director

Appointed: 23 July 2007

Latest update: 18 April 2024

People with significant control

Deborah C.

Notified on 23 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 July 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D J Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Debby C.

People with significant control

Deborah C.

Accounts Documents

Company filings

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