Peter Clarke & Co LLP in Stratford-upon-avon, CV37 6PT

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Peter Clarke & Co LLP. It was founded thirteen years ago and was registered with OC362978 as its registration number. The head office of this company is located in Stratford-upon-avon. You may find it at 53 Henley Street. 31st March 2023 is the last time the company accounts were filed.

Executives who control the firm include: Michael H. has substantial control or influence over the company. Andrew C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	228 683	283 072	210 109	833 476	597 136	295 107
Current Assets	456 838	563 737	465 586	1 135 109	899 398	592 589
Debtors	228 155	280 665	255 477	301 633	302 262	297 482
Other Debtors	46 936	56 110	63 568	53 608	104 395	102 279
Property Plant Equipment	184 427	179 579	199 832	257 292	222 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	153 947	286 291	265 908	160 871	142 053	156 780
Average Number Employees During Period	32	40	41	42	42	45
Bank Borrowings Overdrafts				45 834	35 833	25 833
Creditors	53 253	47 481	69 278	113 152	76 485	356 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment		41 336	85 552	30 968	11 454	65 643
Disposals Property Plant Equipment		71 500	117 553	47 488	26 180	92 936
Finance Lease Liabilities Present Value Total	53 253	47 481	69 278	67 318	40 652	61 128
Fixed Assets	518 468	477 004	542 372	611 199	470 757	360 426
Increase Decrease In Property Plant Equipment		66 230	117 423	80 000	36 150	171 900
Increase From Depreciation Charge For Year Property Plant Equipment		49 383	65 169	69 997	43 858	60 001
Investments Fixed Assets	334 041	297 425	342 540	353 907	248 301	70 515
Investments In Joint Ventures	334 041	297 425	342 540	349 544	243 817	67 146
Net Current Assets Liabilities	14 945	65 218	28 102	280 029	354 346	235 778
Other Creditors	238 748	283 345	249 427	592 936	269 032	99 619
Other Investments Other Than Loans				4 363	4 484	3 369
Other Taxation Social Security Payable	95 524	116 159	101 844	161 343	114 797	108 819
Property Plant Equipment Gross Cost	453 960	465 870	465 740	562 229	273 623	667 205
Total Additions Including From Business Combinations Property Plant Equipment		83 410	117 423	143 977	49 049	175 043
Total Assets Less Current Liabilities	533 413	542 222	570 474	891 228	825 103	596 204
Trade Creditors Trade Payables	63 402	64 451	48 294	43 674	112 688	77 245
Trade Debtors Trade Receivables	181 219	224 555	191 909	248 025	197 867	195 203

Company staff

Barnaby S.

Role: LLP Designated Member

Appointed: 06 April 2016

Latest update: 15 March 2024

Jonathan C.

Role: LLP Designated Member

Appointed: 21 March 2011

Latest update: 15 March 2024

Peter C.

Role: LLP Designated Member

Appointed: 21 March 2011

Latest update: 15 March 2024

Andrew C.

Role: LLP Designated Member

Appointed: 21 March 2011

Latest update: 15 March 2024

Peter Clarke & Co (partners) Limited

Role: Corporate LLP Designated Member

Appointed: 21 March 2011

Address: Bridge Street, Stratford Upon Avon, Warwickshire, CV37 6AH

Latest update: 15 March 2024

Stephen W.

Role: LLP Designated Member

Appointed: 21 March 2011

Latest update: 15 March 2024

Michael H.

Role: LLP Designated Member

Appointed: 21 March 2011

Latest update: 15 March 2024

People with significant control

Michael H.

Notified on 1 April 2023

Nature of control:

substantial control or influence

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jonathan C.

Notified on 6 April 2016

Ceased on 1 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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

Peter Clarke & Co LLP

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby S.

Jonathan C.

Peter C.

Andrew C.

Peter Clarke & Co (partners) Limited

Stephen W.

Michael H.

People with significant control

Michael H.

Andrew C.

Jonathan C.

Accounts Documents

Company filings

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