J Clarke Builders Ltd in Kings Lynn, PE33 0AQ

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 28th April 2005. Registered under 05439015, it operates as a Private Limited Company. You can contact the office of this company during office hours at the following address: The Firs, 68 School Road Runcton Holme, PE33 0AQ Kings Lynn. The company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. J Clarke Builders Limited reported its account information for the period up to Thu, 30th Jun 2022. The business most recent confirmation statement was filed on Fri, 28th Apr 2023.

As for the business, a number of director's obligations up till now have been performed by Claire C. and Jeremy C.. Out of these two individuals, Claire C. has administered business for the longest period of time, having become a vital addition to directors' team 19 years ago.

Executives who control the firm include: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	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	GBP

Balance Sheet
Cash Bank On Hand							1 758	40 921	211 091	357 785	57 454	108 989	442 039
Current Assets	238 949	93 927	164 321	145 940	227 350	676 720	759 877	718 865	710 293	875 611	877 668	1 259 454	1 468 706
Debtors	20 580	8 684	11 498	17 146	11 160	160 634	190 574	16 270	31 298	201 315	289 576	326 913	305 834
Net Assets Liabilities							466 546	623 742	626 124	815 341	820 593	1 154 012	1 412 288
Property Plant Equipment							34 833	28 462	23 013	45 910	64 197	165 590	133 660
Total Inventories							567 545	661 674	467 904	316 511	530 638	823 552	720 833
Cash Bank In Hand	48 480	9 629	47 060	15 762	45 938	30 973
Net Assets Liabilities Including Pension Asset Liability	68 758	26 497	26 443	18 364	143 389	233 099
Stocks Inventory	169 889	75 614	105 763	113 032	170 252	485 113
Tangible Fixed Assets	18 780	25 133	20 306	16 408	12 851	55 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 658	26 397	26 343	18 264	143 289	232 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							35 944	42 816	48 265	50 870	66 773	108 522	141 506
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							309 997	113 647	102 810	96 404	109 075	236 888	155 764
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 257
Disposals Property Plant Equipment										13 500
Fixed Assets							34 833	28 462	23 013	45 910	64 197	165 590	133 660
Increase From Depreciation Charge For Year Property Plant Equipment								6 872	5 449	9 862	15 903	41 749	32 984
Net Current Assets Liabilities	53 734	14 484	15 054	6 857	133 108	206 000	449 880	605 218	607 483	779 207	768 593	1 022 566	1 312 942
Property Plant Equipment Gross Cost							70 777	71 278	71 278	96 780	130 970	274 112	275 166
Provisions For Liabilities Balance Sheet Subtotal							6 618	5 408	4 372	9 776	12 197	34 144	34 314
Total Additions Including From Business Combinations Property Plant Equipment										39 002	34 190	143 142	1 054
Total Assets Less Current Liabilities	72 514	39 617	35 360	23 265	145 959	261 585	484 713	633 680	630 496	825 117	832 790	1 188 156	1 446 602
Capital Employed	68 758	26 497	26 443	18 364	143 389	233 099
Creditors Due After One Year		8 093	4 856	1 619		17 369
Creditors Due Within One Year	185 215	79 443	149 267	139 083	94 242	470 720
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 756	5 027	4 061	3 282	2 570	11 117
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 085	1 171	900	708	66 044
Tangible Fixed Assets Cost Or Valuation	34 089	40 536	41 707	42 607	40 906	87 260
Tangible Fixed Assets Depreciation	15 309	15 403	21 401	26 199	28 055	31 675
Tangible Fixed Assets Depreciation Charged In Period		7 514	5 998	4 798	3 732	17 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 420			1 876	13 461
Tangible Fixed Assets Disposals		17 638			2 409	19 690

Company staff

Claire C.

Role: Director

Appointed: 28 April 2005

Latest update: 29 January 2024

Claire C.

Role: Secretary

Appointed: 28 April 2005

Latest update: 29 January 2024

Jeremy C.

Role: Director

Appointed: 28 April 2005

Latest update: 29 January 2024

People with significant control

Claire C.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

J Clarke Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Jeremy C.

Swift Incorporations Limited

People with significant control

Claire C.

Jeremy C.

Accounts Documents

Company filings

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