Robert Clarke (keady) Limited in Co Armagh, BT60 3AY

Description

Data updated on: 01-11-2023

NI005039 is a registration number for Robert Clarke (keady) Limited. This company was registered as a Private Limited Company on 1961-09-21. This company has been present in this business for sixty three years. The firm can be reached at Darkley Mills 105 Darkley Road in Co Armagh. The head office's zip code assigned to this address is BT60 3AY. This firm's registered with SIC code 1470: Raising of poultry. Tuesday 31st January 2023 is the last time when company accounts were filed.

Robert Clarke (keady) Ltd is a small-sized vehicle operator with the licence number ON1123268. The firm has one transport operating centre in the country. In their subsidiary in Armagh on 105 Darkley Road, 5 machines and 3 trailers are available.

There seems to be a team of two directors controlling this specific limited company right now, specifically Audrey M. and Robert C. who have been utilizing the directors assignments since 1999.

Robert C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	929 120	904 977	428 742	495 699	785 742

Balance Sheet
Cash Bank In Hand	221 969	145 491	145 608	62 936	248 693
Cash Bank On Hand					248 693	39 820	101 412	117 862	29 771	255 730	35 870	398 684
Current Assets	1 865 725	2 343 033	2 280 193	2 768 519	2 172 670	2 347 790	2 585 462	2 738 355	2 947 658	3 411 917	3 732 365	8 996 579
Debtors	1 298 452	1 341 941	1 490 732	2 083 409	1 346 744	1 624 281	1 945 369	1 865 402	1 908 301	2 368 513	2 577 010	7 874 390
Intangible Fixed Assets		20 000	40 000	40 000	40 000
Net Assets Liabilities					785 742	702 837	1 033 985	950 082	990 495	1 169 897	1 016 986	1 965 917
Net Assets Liabilities Including Pension Asset Liability	929 120	904 977	428 742	495 699	785 742
Property Plant Equipment					299 802	287 313	282 707	331 523	317 915	486 605	538 034	453 614
Stocks Inventory	343 991	852 658	643 853	611 900	524 958
Tangible Fixed Assets	365 647	339 765	365 162	322 014	299 802
Total Inventories					524 958	666 606	498 920	643 572	815 692	766 441	1 017 785	723 505

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	917 120	892 977	416 742	483 699	773 742
Shareholder Funds	929 120	904 977	428 742	495 699	785 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					1 854 888	1 890 577	1 925 213	1 964 247	1 984 973	2 031 062	2 165 254	2 273 124
Average Number Employees During Period						24	24	25		25	25	24
Creditors					1 669 884	1 917 357	1 779 736	2 058 795	2 214 077	2 637 507	3 152 283	7 424 854
Creditors Due Within One Year	1 236 035	1 725 901	2 188 212	2 574 225	1 669 884
Fixed Assets	365 647	359 765	405 162	362 014	339 802	327 313	282 707	331 523	317 915
Increase From Amortisation Charge For Year Intangible Assets							40 000
Increase From Depreciation Charge For Year Property Plant Equipment						35 689	34 636	39 034	53 676	46 089	134 192	107 870
Intangible Assets					40 000	40 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	40 000	40 000
Net Current Assets Liabilities	629 690	617 132	91 981	194 294	502 786	430 433	805 726	679 560	733 581	774 410	580 082	1 571 725
Number Shares Allotted		12 000	12 000	12 000	12 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 313	2 943		10 274	52 275
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					52 275	17 083	39 761	111 519	193 894	21 233	101 700
Property Plant Equipment Gross Cost					2 154 690	2 177 890	2 207 920	2 295 770	2 302 888	2 517 667	2 703 288	2 726 738
Provisions For Liabilities Balance Sheet Subtotal					56 846	54 909	54 448	61 001	61 001	91 118	101 130	59 422
Provisions For Liabilities Charges	66 217	71 920	68 401	60 609	56 846
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		22 193	84 543	4 120	19 000
Tangible Fixed Assets Cost Or Valuation	2 024 834	2 047 027	2 131 570	2 135 690	2 154 690
Tangible Fixed Assets Depreciation	1 659 187	1 707 262	1 766 408	1 813 676	1 854 888
Tangible Fixed Assets Depreciation Charged In Period		48 075	59 146	47 268	41 212
Total Additions Including From Business Combinations Property Plant Equipment						23 200	30 030	87 850	43 118	214 779	185 621	23 450
Total Assets Less Current Liabilities	995 337	976 897	497 143	556 308	842 588	757 746	1 088 433	1 011 083	1 051 496	1 261 015	1 118 116	2 025 339
Disposals Decrease In Amortisation Impairment Intangible Assets									40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 950
Disposals Intangible Assets									40 000
Disposals Property Plant Equipment									36 000

Company staff

Audrey M.

Role: Director

Appointed: 31 December 1999

Latest update: 13 December 2023

Robert C.

Role: Director

Appointed: 31 December 1999

Latest update: 13 December 2023

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 June 2014

Robert Clarke (keady) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Robert C.

Evelyn M.

People with significant control

Robert C.

Accounts Documents

Company Vehicle Operator Data

Darkley Mills

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Robert Clarke (keady) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Robert C.

Evelyn M.

People with significant control

Robert C.

Accounts Documents

Company Vehicle Operator Data

Darkley Mills

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016