J. E. Clark Limited in Sunderland, SR6 8DL

Description

Data updated on: 01-11-2023

This company is situated in Sunderland under the ID 07850687. This company was set up in 2011. The headquarters of the firm is situated at 40 Queens Avenue Seaburn. The area code for this address is SR6 8DL. The enterprise's SIC code is 43320: Joinery installation. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-17.

Margaret C. and James C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2017-04-10.

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares. Margaret C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		2 040	6 863

Balance Sheet
Current Assets		11 102			38 477	113 159	12 307	27 565	56 234
Net Assets Liabilities			9 359	27 368	38 149	84 925	9 757	35 012	56 095
Cash Bank In Hand		11 102	10 675
Debtors			2 607
Net Assets Liabilities Including Pension Asset Liability		2 040	6 863
Other Debtors			107
Tangible Fixed Assets	888	794	12 662
Trade Debtors			2 500

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		2 039	6 862
Shareholder Funds		2 040	6 863

Other Financial Data
Accrued Liabilities Deferred Income					739	798	943	952	1 097
Average Number Employees During Period					2	2	2	2	2
Creditors			-9 194	-7 579	-7 342	31 371	9 498	13 578	17 526
Fixed Assets					7 397	3 594	15 239	21 528	17 963
Net Current Assets Liabilities		1 360	3 347	22 762	31 491	82 128	3 121	14 436	39 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					355	340	315	449	521
Total Assets Less Current Liabilities		2 154	16 009	32 808	38 888	85 722	18 363	35 964	57 192
Advances Credits Directors						71 995	7 673		45 158
Advances Credits Made In Period Directors						73 083			45 158
Advances Credits Repaid In Period Directors						-16 000	-64 322	-7 673
Creditors Due After One Year			6 650
Creditors Due Within One Year		9 742	9 935
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		114	2 496
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		90	15 479
Tangible Fixed Assets Cost Or Valuation	1 278	1 368
Tangible Fixed Assets Depreciation	390	574	4 185
Tangible Fixed Assets Depreciation Charged In Period		184	3 611

Company staff

Margaret C.

Role: Director

Appointed: 10 April 2017

Latest update: 1 January 2024

James C.

Role: Director

Appointed: 17 November 2011

Latest update: 1 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret C.

Notified on 5 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 26/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26/08/2016
Annual Accounts 31/08/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J. E. Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

James C.

People with significant control

James C.

Margaret C.

Accounts Documents

Company filings

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