N Clarke Limited in Wrightington, WN6 9QQ

Description

Data updated on: 01-11-2023

This N Clarke Limited firm has been operating offering its services for twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04680244, N Clarke is categorised as a Private Limited Company located in Littlecroft, Wrightington WN6 9QQ. The enterprise's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Mon, 27th Feb 2023.

From the information we have gathered, this particular company was founded in 2003/02/27 and has been run by two directors.

Executives who have control over the firm are as follows: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	15 577	29 098	9 575	53 480	247 190

Balance Sheet
Cash Bank In Hand	25 994	86 056	100 333	68 093	294 514
Cash Bank On Hand					294 514	343 638	306 969	404 877	583 468	684 683	781 962	837 233
Current Assets	69 048	133 224	138 770	130 059	388 270	452 716	471 275	558 330	742 850	1 021 667	1 111 354	1 127 515
Debtors	43 054	47 168	38 437	61 966	93 756	109 078	164 306	153 453	159 382	336 984	329 392	290 282
Property Plant Equipment					2 198	1 648	1 236	927	695	521	12 853
Tangible Fixed Assets	6 948	5 211	3 908	2 931	2 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 575	29 096	9 573	53 478	247 188
Shareholder Funds	15 577	29 098	9 575	53 480	247 190

Other Financial Data
Amount Specific Advance Or Credit Directors							53 157	36 632		141 097	141 097	141 097
Amount Specific Advance Or Credit Made In Period Directors							53 157	36 632		141 097
Amount Specific Advance Or Credit Repaid In Period Directors								53 157	36 632
Accumulated Depreciation Impairment Property Plant Equipment					9 821	10 371	10 783	11 092	11 324	11 498	1 492	4 705
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					143 278	94 310	86 138	122 262	141 064	213 666	212 333	166 322
Creditors Due Within One Year	60 419	109 337	133 103	79 510	143 278
Dividends Paid								76 000
Increase From Depreciation Charge For Year Property Plant Equipment						550	412	309	232	174	1 568	3 213
Net Current Assets Liabilities	8 629	23 887	5 667	50 549	244 992	358 406	385 137	436 068	601 786	808 001	899 021	961 193
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Profit Loss								126 622
Property Plant Equipment Gross Cost					12 019	12 019	12 019	12 019	12 019	12 019	14 345
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 019	12 019	12 019	12 019
Tangible Fixed Assets Depreciation	5 071	6 808	8 111	9 088	9 821
Tangible Fixed Assets Depreciation Charged In Period		1 737	1 303	977	733
Total Assets Less Current Liabilities	15 577	29 098	9 575	53 480	247 190	360 054	386 373	436 995	602 481	808 522	911 874	970 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 574
Disposals Property Plant Equipment											12 019
Total Additions Including From Business Combinations Property Plant Equipment											14 345

Company staff

Kathryn C.

Role: Director

Appointed: 01 March 2010

Latest update: 13 March 2024

Kathryn C.

Role: Secretary

Appointed: 14 March 2003

Latest update: 13 March 2024

Neil C.

Role: Director

Appointed: 14 March 2003

Latest update: 13 March 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

N Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Kathryn C.

Neil C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Neil C.

Kathryn C.

Accounts Documents

Company filings

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