P J Clarke Consulting Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

P J Clarke Consulting Ltd with reg. no. 09990506 has been a part of the business world for eight years. The Private Limited Company can be contacted at Avondale House, 262 Uxbridge Road in Hatch End and their area code is HA5 4HS. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-04.

In order to be able to match the demands of the clients, this specific firm is continually developed by a body of two directors who are Alison C. and Paul C.. Their successful cooperation has been of utmost use to this specific firm since 2016.

Executives with significant control over the firm are: Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	114 433	26 747	29 782	109 872	99 024	15 765
Current Assets	130 273	107 713	41 623	108 972	99 024
Debtors	15 840	80 966	11 841	-900
Net Assets Liabilities	82 744	157 678	202 978	261 302	314 416	260 868
Other Debtors		30 030	11 841	-900
Property Plant Equipment	450	383 696	402 340	396 950	396 416	393 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	5 200	18 922	24 312	29 525	35 886
Additions Other Than Through Business Combinations Property Plant Equipment	600	388 296	32 366		4 679	3 086
Average Number Employees During Period	2	2	2	2	2	1
Bank Borrowings Overdrafts				57
Comprehensive Income Expense	146 644
Corporation Tax Payable	36 548	33 631	27 410	38 750	29 842	2 096
Creditors	47 979	332 831	240 085	214 720	180 124	147 138
Depreciation Expense Property Plant Equipment	150
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Dividends Paid	64 000
Income Expense Recognised Directly In Equity	-63 900
Increase From Depreciation Charge For Year Property Plant Equipment	150	5 050	13 722	5 390	5 213	6 361
Issue Equity Instruments	100
Net Current Assets Liabilities	82 294	-229 541	-198 462	-105 748	-81 100	-131 373
Other Creditors	40	302 561	212 675	165 617	133 683	145 033
Other Taxation Social Security Payable	11 391	2 105		10 296	16 599	9
Profit Loss	146 644
Property Plant Equipment Gross Cost	600	388 896	421 262	421 262	425 941	429 027
Total Assets Less Current Liabilities	82 744	154 155	203 878	291 202	315 316	261 768
Trade Debtors Trade Receivables	15 840	50 936
Advances Credits Directors	40	302 192	211 891	194 148	133 214	144 564
Advances Credits Made In Period Directors		302 152	90 301	46 723	60 934	11 350

Company staff

Alison C.

Role: Director

Appointed: 06 April 2016

Latest update: 8 April 2024

Paul C.

Role: Director

Appointed: 05 February 2016

Latest update: 8 April 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-05
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

P J Clarke Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Paul C.

People with significant control

Alison C.

Paul C.

Accounts Documents

Company filings

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