Joe Clarke Installation Limited in Maidstone, ME15 8RR

Description

Data updated on: 01-11-2023

Joe Clarke Installation came into being in 2016 as a company enlisted under no 10186909, located at ME15 8RR Maidstone at Green Hill Cottage Green Hill. It has been in business for 8 years and its official state is active. This firm's SIC code is 43342, that means Glazing. Its latest filed accounts documents detail the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Thursday 4th May 2023.

Joe C. is the company's only managing director, who was assigned to lead the company 8 years ago.

Joe 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			-4 887	9 341	-4 694	-2 257	-200
Current Assets			15 178	29 305	25 752	37 086	52 218
Debtors		10 351	20 065	19 964	30 446	39 343	52 418
Net Assets Liabilities		3 976	3 663	1 274	997	4 467	18 225
Other Debtors		10 351	20 589	19 964	30 446	39 343	43 450
Property Plant Equipment					8 812	6 609	4 957
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 938	5 141	6 793
Additions Other Than Through Business Combinations Property Plant Equipment					11 750
Administrative Expenses		13 162
Average Number Employees During Period		1	1	-1	-1	-1	-1
Bank Borrowings Overdrafts		926	4 887	15 000	27 500	24 559	23 446
Comprehensive Income Expense		23 232
Corporation Tax Payable		5 449	12 039
Creditors		6 375	16 926	13 031	6 067	14 669	15 504
Dividends Paid		19 356
Gross Profit Loss		41 843
Increase From Depreciation Charge For Year Property Plant Equipment					2 938	2 203	1 652
Net Current Assets Liabilities		3 976	3 663	16 274	19 685	22 417	36 714
Operating Profit Loss		28 681
Profit Loss		23 232
Profit Loss On Ordinary Activities Before Tax		28 681
Property Plant Equipment Gross Cost					11 750	11 750	11 750
Taxation Social Security Payable			11 515	13 031	6 067	14 669	13 744
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 449
Total Assets Less Current Liabilities		3 976	3 663
Trade Creditors Trade Payables							1 760
Trade Debtors Trade Receivables							8 968
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Joe C.

Role: Director

Appointed: 18 May 2016

Latest update: 24 February 2024

People with significant control

Joe C.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Joe Clarke Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe C.

People with significant control

Joe C.

Accounts Documents

Company filings

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