Sibley Pares (mkh Clokes) Limited in Maidstone, ME14 5BJ

Description

Data updated on: 01-11-2023

Sibley Pares (mkh Clokes) Limited 's been on the local market for at least eleven years. Registered under the number 08788801 in 2013, the company is registered at 1 Ashford Road, Maidstone ME14 5BJ. The enterprise's principal business activity number is 68310, that means Real estate agencies. 2022/03/31 is the last time the accounts were reported.

As for this company, many of director's duties have been done by Matthew C., Sarah R. and Phillip H.. As for these three people, Sarah R. has been with the company for the longest time, having become a part of company's Management Board eleven years ago. To provide support to the directors, this company has been using the skills of Sarah R. as a secretary since November 2013.

Executives who have control over this firm are as follows: Anna H. owns 1/2 or less of company shares. Phillip H. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					26 210	64 255
Current Assets	56 458	113 908	136 905	155 354	163 642	184 248	120 072	132 393
Debtors					137 432	119 993
Net Assets Liabilities					162 043	216 713
Other Debtors					123 283	84 355
Property Plant Equipment					102 883	102 376

Other Financial Data
Accrued Liabilities Deferred Income					5 959	4 447
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 296	4 057	4 222	4 597	5 959	4 447	4 338	5 874
Accumulated Amortisation Impairment Intangible Assets						130 000
Accumulated Depreciation Impairment Property Plant Equipment					6 213	6 720
Amortisation Rate Used For Intangible Assets						2
Amounts Owed To Directors					1 458
Average Number Employees During Period			4	4	3	3	3	3
Bank Borrowings Overdrafts					13 889
Corporation Tax Payable					11 298	23 655
Creditors	61 596	82 718	92 919	78 013	98 523	65 464	68 980	78 545
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	71 166	46 319	121 011	103 464	102 883	102 376	368 260	507 639
Increase From Depreciation Charge For Year Property Plant Equipment						507
Intangible Assets Gross Cost						130 000
Net Current Assets Liabilities	-3 318	33 770	46 326	86 411	59 160	114 337	41 234	54 955
Other Creditors					47 966	17 039
Other Taxation Social Security Payable					16 708	19 455
Prepayments Accrued Income					2 780	3 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 820	2 580	2 340	9 070	2 780	3 045	1 202	1 107
Property Plant Equipment Gross Cost						109 096
Total Assets Less Current Liabilities	67 848	80 089	167 337	189 875	162 043	216 713	409 494	562 594
Trade Creditors Trade Payables					6 424	4 535
Trade Debtors Trade Receivables					11 369	32 593

Company staff

Matthew C.

Role: Director

Appointed: 25 September 2014

Latest update: 8 February 2024

Sarah R.

Role: Director

Appointed: 25 November 2013

Latest update: 8 February 2024

Sarah R.

Role: Secretary

Appointed: 25 November 2013

Latest update: 8 February 2024

Phillip H.

Role: Director

Appointed: 25 November 2013

Latest update: 8 February 2024

People with significant control

Anna H.

Notified on 30 March 2019

Nature of control:

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sibley Pares (mkh Clokes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Sarah R.

Sarah R.

Phillip H.

Mark P.

People with significant control

Anna H.

Phillip H.

Sarah R.

Accounts Documents

Company filings

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