Korber And Clarke Consultancy Limited in Langport, TA10 9PQ

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Korber And Clarke Consultancy Limited, a firm which is situated at The Old Emporium, Bow Strret in Langport. That would make nine years Korber And Clarke Consultancy has existed on the market, as the company was registered on 2015-05-07. The registered no. is 09579545 and the zip code is TA10 9PQ. This company's declared SIC number is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. 2022-05-31 is the last time when company accounts were reported.

Given the firm's constant development, it was necessary to find more company leaders: Paul R. and Shirley R. who have been assisting each other for nine years to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Paul R. owns 1/2 or less of company shares. Shirley R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	732

Balance Sheet
Cash Bank On Hand	7 368	6 328	2 646	3 984	2 281	38 943	1 032	2 410
Current Assets	14 915	29 050	21 006	37 824	39 534	86 029	54 377	54 515
Debtors	7 547	22 722	18 360	33 840	37 253	47 086	53 345	52 105
Net Assets Liabilities	732	661	1 377	9 588	8 080	1 389	-14 460	-4 114
Other Debtors	7 547	22 722	18 360	33 840	28 806	36 845	53 345	52 105
Property Plant Equipment	742	470	223	168	2 315	1 736	1 415	1 061
Tangible Fixed Assets	742

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	632
Shareholder Funds	732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	305	577	824	879	1 652	2 231	2 705	3 059
Additions Other Than Through Business Combinations Property Plant Equipment					2 920		153
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						2 667	5 333	5 333
Comprehensive Income Expense	44 632	51 929
Corporation Tax Payable	11 328	24 573	14 491	23 447	27 822	32 420	19 246	2 529
Creditors	14 925	28 770	19 810	28 372	33 329	40 713	29 983	22 268
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	44 000	52 000
Income Expense Recognised Directly In Equity	-43 900	-52 000
Increase From Depreciation Charge For Year Property Plant Equipment		272	247	55	773	579	474	354
Issue Equity Instruments	100
Net Current Assets Liabilities	-10	280	1 196	9 452	6 205	45 316	24 394	32 247
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors	2 000	2 000	2 154	2 244	2 328	2 418	2 540	10 715
Other Taxation Social Security Payable	81	654	1 073	554	355	144	758	758
Par Value Share	1					1	1	1
Profit Loss	44 632	51 929
Property Plant Equipment Gross Cost		1 047	1 047	1 047	3 967	3 967	4 120	4 120
Taxation Including Deferred Taxation Balance Sheet Subtotal		89	42	32	440	330	269	202
Total Assets Less Current Liabilities	732	750	1 419	9 620	8 520	47 052	25 809	33 308
Trade Creditors Trade Payables	1 516	1 543	2 092	2 127	2 824	3 064	2 106	2 933
Trade Debtors Trade Receivables					8 447	10 241
Advances Credits Directors	7 547	17 722	11 760	23 940	26 806	34 845	38 389	37 149
Advances Credits Made In Period Directors	22 471	22 732	18 392	43 470	33 318	48 279	43 544	14 669
Advances Credits Repaid In Period Directors	14 924	12 557	24 354	31 290	30 452	40 240	40 000	15 909
Cash Bank	7 368
Creditors Due Within One Year	14 925
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	1 047
Tangible Fixed Assets Cost Or Valuation	1 047
Tangible Fixed Assets Depreciation	305
Tangible Fixed Assets Depreciation Charged In Period	305

Company staff

Paul R.

Role: Director

Appointed: 07 May 2015

Latest update: 7 February 2024

Shirley R.

Role: Director

Appointed: 07 May 2015

Latest update: 7 February 2024

People with significant control

Paul R.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Shirley R.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
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	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Korber And Clarke Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Shirley R.

People with significant control

Paul R.

Shirley R.

Accounts Documents

Company filings

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