Philip Clarkson Limited in Manchester, M28 2PG

Description

Data updated on: 01-11-2023

Philip Clarkson started conducting its business in 2007 as a Private Limited Company under the ID 06126446. The company has been functioning for seventeen years and it's currently active. This company's headquarters is based in Manchester at 45 Farm Lane. You could also locate the firm utilizing its area code of M28 2PG. This company's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. 2023/02/28 is the last time company accounts were reported.

Since 2007-02-23, this specific company has only been guided by 1 managing director: Philip C. who has been administering it for seventeen years. In addition, the director's duties are assisted with by a secretary - Andrea C., who was appointed by the company on 2015-03-02.

Executives who control the firm include: Philip C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 701	5 444	32 130	68 260	32 870	24 741

Balance Sheet
Cash Bank In Hand	4 964	5 345	47 839	83 273	49 452	32 936
Cash Bank On Hand						32 936	70 979	66 705	91 830	69 213	150 881	3 867	1 433
Current Assets	20 434	23 467	56 973	95 436	58 295	49 070	77 614	115 987	140 321	118 927	190 886	133 872	131 834
Debtors	15 470	18 122	9 134	12 163	8 843	16 134	6 635	49 282	48 491	49 714	40 005	130 005	130 401
Other Debtors						205	175
Property Plant Equipment						443	221	832	416
Tangible Fixed Assets	801	601	451	1 641	652	443
Net Assets Liabilities Including Pension Asset Liability	3 701	5 444

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	3 700	5 443	32 129	68 259	32 860	24 731
Shareholder Funds	3 701	5 444	32 130	68 260	32 870	24 741

Other Financial Data
Amount Specific Advance Or Credit Directors						2 557	38	487	3 449	2 861	4 914	1 565	1 665
Amount Specific Advance Or Credit Made In Period Directors							11 289	11 357	5 170	9 431	7 026	4 393
Amount Specific Advance Or Credit Repaid In Period Directors							13 884	10 832	9 106	8 843	9 079	1 044	100
Accumulated Depreciation Impairment Property Plant Equipment						3 382	3 604	4 242	4 658	5 074	5 074	5 074
Administrative Expenses						18 395	17 223	12 286	12 518
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						18 020	19 248
Creditors						24 772	26 322	30 164	33 944	21 264	33 737	2 802	1 875
Creditors Due Within One Year		18 624	25 294	28 817	26 077	24 772
Current Tax For Period							19 248	21 117	20 655
Depreciation Expense Property Plant Equipment						873	222	638	416
Gross Profit Loss							113 243	123 536	120 807
Increase From Depreciation Charge For Year Property Plant Equipment							222	638	416	416
Net Current Assets Liabilities	2 900	4 843	31 679	66 619	32 218	24 298	51 292	85 823	106 377	97 663	157 149	131 070	129 959
Number Shares Allotted			1	1	10	10
Number Shares Issued Fully Paid								10	10	10	10	10	10
Operating Profit Loss						89 883	96 020	111 250	108 289
Other Interest Receivable Similar Income Finance Income						8		9	4
Other Taxation Social Security Payable						233	265
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							6 460
Profit Loss						71 871	76 772	90 142	87 638
Profit Loss On Ordinary Activities Before Tax						89 891	96 020	111 259	108 293
Property Plant Equipment Gross Cost						3 825	3 825	5 074	5 074	5 074	5 074	5 074
Share Capital Allotted Called Up Paid		1	1	1	10	10
Tangible Fixed Assets Additions				1 737		664
Tangible Fixed Assets Cost Or Valuation	1 424	1 424	1 424	3 161	3 161	3 825
Tangible Fixed Assets Depreciation	623	823	973	1 520	2 509	3 382
Tangible Fixed Assets Depreciation Charged In Period			150	547	989	873
Tax Tax Credit On Profit Or Loss On Ordinary Activities						18 020	19 248	21 117	20 655
Total Additions Including From Business Combinations Property Plant Equipment								1 249
Total Assets Less Current Liabilities	3 701	5 444	32 130	68 260	32 870	24 741	51 513	86 655	106 793	97 663	157 149	131 070	129 959
Trade Debtors Trade Receivables						13 372
Turnover Revenue						108 278	113 243
Advances Credits Directors		1 866	203	3 920	1 098	2 557
Advances Credits Made In Period Directors			1 866		968
Advances Credits Repaid In Period Directors			203		5 986
Creditors Due Within One Year Total Current Liabilities	17 534	18 624
Fixed Assets	801	601
Tangible Fixed Assets Depreciation Charge For Period		200

Company staff

Andrea C.

Role: Secretary

Appointed: 02 March 2015

Latest update: 30 March 2024

Philip C.

Role: Director

Appointed: 23 February 2007

Latest update: 30 March 2024

People with significant control

Philip C.

Notified on 23 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrea C.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013
Annual Accounts 3 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Philip Clarkson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Philip C.

John C.

People with significant control

Philip C.

Andrea C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Philip Clarkson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Philip C.

John C.

People with significant control

Philip C.

Andrea C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014