G&C Clarke Ltd in Sheffield, S36 1DJ

Description

Data updated on: 01-11-2023

G&C Clarke Ltd can be contacted at Sheffield at 443 Manchester Road. You can search for the company by its postal code - S36 1DJ. G&C Clarke's launching dates back to 2014. The company is registered under the number 09236554 and company's current state is active. This firm's SIC and NACE codes are 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time the company accounts were filed.

The data obtained about the company's MDs suggests the existence of two directors: Claire C. and Gary C. who became the part of the company on 26th September 2014.

Executives who control the firm include: Claire C. owns 1/2 or less of company shares. Gary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 725	2 869

Balance Sheet
Current Assets	1 529	1 695	1 473	2 181	1 878	6 964	1 808	2 089
Net Assets Liabilities		2 869	482	2 375	75	1 783	29	1 666
Net Assets Liabilities Including Pension Asset Liability	3 901	2 869
Cash Bank In Hand	1 529
Intangible Fixed Assets	4 000
Tangible Fixed Assets	177

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 899	2 867
Shareholder Funds	2 725	2 869

Other Financial Data
Average Number Employees During Period					2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2
Creditors		916	1 065	2 692	3 393	5 183	5 740	4 384
Depreciation Amortisation Impairment Expense		2 088	2 036	1 442	1 296	1 588	990
Fixed Assets	4 177	2 088	72	2 884	1 588		3 959	3 959
Net Current Assets Liabilities	-278	779	408	-511	-1 515	1 781	-3 932	-2 295
Other Operating Expenses Format2		12 482	12 378	14 073	14 084	16 207	15 277	15 315
Other Operating Income Format2			19
Profit Loss		145	7	6 744	5 700	11 857	11 587	4 824
Raw Materials Consumables Used		39 940	32 143	34 451	32 944	34 768	34 283	36 491
Staff Costs Employee Benefits Expense		22 349	21 950	18 990	20 209	18 901	21 539	20 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities		58	11	923	1 641	3 153	2 950	1 132
Total Assets Less Current Liabilities	2 725	2 869	482	2 375	75	1 783	29	1 666
Turnover Revenue		77 062	68 506	76 623	75 874	74 741	71 543	78 726
Creditors Due Within One Year	1 807	916
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	6 000
Number Shares Allotted	1
Par Value Share	1
Secured Debts	1 807
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	265
Tangible Fixed Assets Cost Or Valuation	265
Tangible Fixed Assets Depreciation	88
Tangible Fixed Assets Depreciation Charged In Period	88

Company staff

Claire C.

Role: Director

Appointed: 26 September 2014

Latest update: 21 January 2024

Gary C.

Role: Director

Appointed: 26 September 2014

Latest update: 21 January 2024

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts 07 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	07 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

G&C Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Gary C.

People with significant control

Claire C.

Gary C.

Accounts Documents

Company filings

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