Harry Clarke & Company Limited in Ballymena, BT43 5AE

Description

Data updated on: 01-11-2023

Started with Reg No. NI643802 seven years ago, Harry Clarke & Company Limited is a Private Limited Company. The firm's official mailing address is 42 Mill Street, Ballymena. This company's principal business activity number is 68310 meaning Real estate agencies. The firm's latest filed accounts documents detail the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 8th Feb 2023.

We have a single director presently leading this company, namely Allan C. who's been executing the director's obligations for seven years. Additionally, the director's efforts are constantly supported by a secretary - Marianne C., who was chosen by this specific company on Thursday 9th February 2017.

Allan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		44 704	8 545	35 387	33 433	22 299	28 611
Current Assets	1	65 057	63 019	68 852	84 871	62 705	60 067
Debtors	1	20 353	50 010	31 290	46 270	31 727	28 407
Net Assets Liabilities	1	1	17 176	13 662	31 940	25 013	26 791
Other Debtors	1				506	343	2 129
Property Plant Equipment		3 094	2 826	2 246	2 006	2 644	1 801
Total Inventories			4 464	2 175	5 168	8 679	3 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 200	14 400	21 600	28 800	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment		493	1 043	1 623	2 221	2 979	3 822
Additions Other Than Through Business Combinations Intangible Assets		36 000
Additions Other Than Through Business Combinations Property Plant Equipment		3 587	282		358	1 396
Amounts Owed To Related Parties		41 397	10 741	11 276	7 763
Average Number Employees During Period		4	4	4	3	3	3
Creditors		36 000	32 000	28 000	24 000	20 000	16 000
Fixed Assets		31 894	24 426	16 646	9 206	2 644	1 801
Increase From Amortisation Charge For Year Intangible Assets		7 200	7 200	7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment		493	550	580	598	758	843
Intangible Assets		28 800	21 600	14 400	7 200
Intangible Assets Gross Cost		36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	1	4 378	25 027	25 235	46 940	42 871	41 332
Number Shares Issued Fully Paid	1
Other Creditors		6 943	17 142	22 319	17 781	12 835	11 076
Par Value Share	1
Prepayments		2 511	2 631	2 173	2 911	2 422	2 419
Property Plant Equipment Gross Cost		3 587	3 869	3 869	4 227	5 623	5 623
Provisions For Liabilities Balance Sheet Subtotal		271	277	219	206	502	342
Taxation Social Security Payable		3 360	10 109	10 022	12 387	6 999	7 659
Total Assets Less Current Liabilities	1	36 272	49 453	41 881	56 146	45 515	43 133
Total Borrowings				28 000	24 000	20 000	16 000
Trade Debtors Trade Receivables		17 842	47 379	29 117	42 853	28 962	23 859

Company staff

Marianne C.

Role: Secretary

Appointed: 09 February 2017

Latest update: 6 April 2024

Allan C.

Role: Director

Appointed: 09 February 2017

Latest update: 6 April 2024

People with significant control

Allan C.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-09
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harry Clarke & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne C.

Allan C.

People with significant control

Allan C.

Accounts Documents

Company filings

Filing category

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