Eugene Clarke & Sons Ltd in Co Down, BT34 3BY

Description

Data updated on: 01-11-2023

Started with Reg No. NI051687 20 years ago, Eugene Clarke & Sons Ltd is categorised as a Private Limited Company. Its current mailing address is 5a Newtown Road, Rostrevor Co Down. The company's SIC and NACE codes are 47110 meaning . Its most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Sunday 10th September 2023.

According to the latest data, there is a single director in the company: Kieran C. (since 2004/09/10). The following firm had been overseen by Catherine C. up until 4 years ago. In order to find professional help with legal documentation, the firm has been using the skills of Kieran C. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Margaret C. owns 1/2 or less of company shares. Kieran C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2 850	499	152	221	5 296

Balance Sheet
Current Assets	31 899	34 666	30 689	34 662	30 368	31 596	47 269
Net Assets Liabilities					5 296	2 498	13 711
Cash Bank In Hand	13 546	8 477	4 132	5 947
Debtors	639	1 798	1 557	4 465
Net Assets Liabilities Including Pension Asset Liability	2 850	499	152	221	5 296
Stocks Inventory	17 714	24 391	25 000	24 250
Tangible Fixed Assets	3 489	2 742	1 995	9 695

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 750	399	52	121
Shareholder Funds	2 850	499	152	221	5 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 550	2 750
Creditors					24 674	31 709	24 368
Fixed Assets	3 489	2 742	1 995	9 695	7 755	6 315	18 027
Net Current Assets Liabilities	7 158	1 568	-1 688	7 918	7 885	2 804	26 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	335			4 465	3 691	2 917	4 043
Total Assets Less Current Liabilities	10 647	4 310	307	17 613	15 640	9 119	44 971
Creditors Due After One Year	7 797	3 561		15 617	10 344
Creditors Due Within One Year	25 076	33 098	32 377	26 744	26 174
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		250	155	1 775
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				9 540
Tangible Fixed Assets Cost Or Valuation	33 198	33 198	33 198	42 738
Tangible Fixed Assets Depreciation	29 709	30 456	31 203	33 043
Tangible Fixed Assets Depreciation Charged In Period		747	747	1 840

Company staff

Kieran C.

Role: Director

Appointed: 10 September 2004

Latest update: 1 April 2024

Kieran C.

Role: Secretary

Appointed: 10 September 2004

Latest update: 1 April 2024

People with significant control

Margaret C.

Notified on 21 September 2023

Nature of control:

1/2 or less of shares

Kieran C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Eugene Clarke & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran C.

Kieran C.

Catherine C.

People with significant control

Margaret C.

Kieran C.

Accounts Documents

Company filings

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