J & D Clarke Limited in Neath, SA11 3AY

Description

Data updated on: 01-11-2023

J & D Clarke has been on the market for fourteen years. Established under no. 07207067, the firm is considered a Private Limited Company. You may visit the main office of this firm during its opening hours at the following location: 27 Victoria Gardens, SA11 3AY Neath. The firm's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's most recent financial reports describe the period up to 31st March 2023 and the latest annual confirmation statement was released on 29th March 2023.

At the moment, this particular business is the workplace of 1 director: Jonathan C., who was appointed on 2010-03-29. For nearly one year Graham S., had been fulfilling assigned duties for this specific business up to the moment of the resignation fourteen years ago.

Jonathan C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 171	60 293	46 881	36 403	76 589	129 669	127 591	149 887	207 297	257 373	315 247	331 273
Net Assets Liabilities					41 375	77 434	114 081	140 874	181 915	229 319	291 178	317 048
Cash Bank In Hand		52 380	31 470
Debtors	5 171	7 913	15 411
Intangible Fixed Assets	10 908	7 272	3 636
Net Assets Liabilities Including Pension Asset Liability	129	41 826	36 936	23 886	41 375
Tangible Fixed Assets	1 666	1 729	2 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29	41 726	36 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					625	625	625	625	650	650	650	650
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					35 753	51 809	12 885	11 988	30 621	36 128	29 313	16 639
Fixed Assets	12 574	9 001	5 789	2 129	1 164	199		3 600	5 889	8 724	5 894	3 064
Net Current Assets Liabilities	-12 445	32 825	31 147	21 757	40 836	77 860	114 706	137 899	176 676	221 245	285 934	314 634
Total Assets Less Current Liabilities				23 886	42 000	78 059	114 706	141 499	182 565	229 969	291 828	317 698
Advances Credits Directors	5 171	7 913	4 489
Advances Credits Made In Period Directors		7 913	4 489
Advances Credits Repaid In Period Directors		5 171	7 913
Accruals Deferred Income					625
Capital Employed	129	41 826	36 936
Capital Reserves				23 886	41 375
Creditors Due Within One Year	17 616	27 468	15 734	14 646	35 753
Intangible Fixed Assets Aggregate Amortisation Impairment	7 272	10 908	14 544
Intangible Fixed Assets Amortisation Charged In Period		3 636	3 636
Intangible Fixed Assets Cost Or Valuation	18 180	18 180	18 180
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		600	1 200
Tangible Fixed Assets Cost Or Valuation	2 083	2 683	3 883
Tangible Fixed Assets Depreciation	417	954	1 730
Tangible Fixed Assets Depreciation Charged In Period		537	776

Company staff

Jonathan C.

Role: Director

Appointed: 29 March 2010

Latest update: 4 January 2024

People with significant control

Jonathan C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 April 2014
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J & D Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Graham S.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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