George Clarke Paints, Fabrics And Wallcoverings Limited, BT60 1HS

Description

Data updated on: 01-11-2023

George Clarke Paints, Fabrics And Wallcoverings Limited with the registration number NI038424 has been a part of the business world for 24 years. This particular Private Limited Company can be found at 22 Edenaveys Road, Armagh in Killylea and company's postal code is BT60 1HS. This company's SIC code is 46150, that means Agents involved in the sale of furniture, household goods, hardware and ironmongery. George Clarke Paints, Fabrics And Wallcoverings Ltd released its account information for the financial period up to 2023-04-30. The company's most recent confirmation statement was released on 2023-04-20.

There seems to be a group of two directors controlling this specific limited company right now, namely Richard C. and James C. who have been executing the directors tasks since 2018. To provide support to the directors, this particular limited company has been utilizing the skillset of James C. as a secretary since the appointment on 2000-04-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	144 418	142 317	149 581	153 527	163 076

Balance Sheet
Cash Bank In Hand	25 996	21 712	25 062	44 287	64 635
Current Assets	105 372	112 992	123 295	148 012	165 526
Debtors	13 137	21 556	24 520	25 781	20 621
Net Assets Liabilities Including Pension Asset Liability	144 418	142 317	149 581	153 527	163 076
Stocks Inventory	66 239	69 724	73 713	77 944	80 270
Tangible Fixed Assets	132 690	130 144	128 108	126 411	125 127

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	144 396	142 295	149 559	153 505	163 054
Shareholder Funds	144 418	142 317	149 581	153 527	163 076

Other Financial Data
Creditors Due After One Year				30 000	30 000
Creditors Due Within One Year	91 972	99 500	100 783	90 058	96 916
Fixed Assets	132 690	130 144	128 108	126 411	125 127
Net Current Assets Liabilities	13 400	13 492	22 512	57 954	68 610
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Profit Loss For Period			21 264	21 946
Provisions For Liabilities Charges	1 672	1 319	1 039	838	661
Share Capital Allotted Called Up Paid		20	22	22	20
Tangible Fixed Assets Cost Or Valuation	229 349	229 349	229 349	227 149	227 149
Tangible Fixed Assets Depreciation	96 659	99 205	101 241	100 738	102 022
Tangible Fixed Assets Depreciation Charged In Period		2 546	2 036	1 604	1 284
Total Assets Less Current Liabilities	146 090	143 636	150 620	184 365	193 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 107
Tangible Fixed Assets Disposals				2 200

Company staff

Richard C.

Role: Director

Appointed: 01 July 2018

Latest update: 28 April 2024

James C.

Role: Director

Appointed: 20 April 2000

Latest update: 28 April 2024

James C.

Role: Secretary

Appointed: 20 April 2000

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard C.

Notified on 17 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 June 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 August 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 June 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 August 2016

George Clarke Paints, Fabrics And Wallcoverings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

James C.

James C.

George C.

People with significant control

Richard C.

James C.

Accounts Documents

Company filings

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