S.j. Clarke Associates Limited in Middlesex, UB10 8AQ

Description

Data updated on: 01-11-2023

S.j. Clarke Associates Limited with the registration number 06345393 has been competing in the field for 17 years. This Private Limited Company is officially located at 68 The Drive, Uxbridge in Middlesex and its zip code is UB10 8AQ. The enterprise's SIC and NACE codes are 70221 and has the NACE code: Financial management. 2023-09-30 is the last time account status updates were reported.

According to the official data, the company is the workplace of a single managing director: Simon C., who was chosen to lead the company in August 2007.

Simon C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-25	2012-09-25	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 369	19 350

Balance Sheet
Current Assets	24 252	46 620	46 620	86 885	106 621	194 983	194 983	264 004	180 756	245 551	251 452	262 971	190 874	130 154	131 529
Net Assets Liabilities								59 745	48 077	60 666	77 937	92 867	87 973	80 015	81 028
Cash Bank In Hand	24 252	43 020	43 020	76 805	88 381	174 823	174 823	242 584
Debtors		3 600	3 600	10 080	18 240	20 160	20 160	21 420
Net Assets Liabilities Including Pension Asset Liability	19 369	19 350	19 350	20 358	32 493	50 102	50 102	59 745

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200	200
Profit Loss Account Reserve	19 169	19 150	19 150	20 158	32 293	49 902	49 902	59 545
Shareholder Funds	19 369	19 350

Other Financial Data
Average Number Employees During Period													1		1
Creditors								204 259	132 679	184 885	173 515	170 104	102 901	50 139	50 501
Net Current Assets Liabilities	19 369	19 350	19 350	20 358	32 493	50 102	50 102	59 745	48 077	60 666	77 937	92 867	87 973	80 015	81 028
Other Operating Expenses Format2												2 204	3 084	2 459	929
Other Operating Income Format2												1 021	923	63	2 182
Profit Loss												43 056	24 822	-1 841	1 015
Staff Costs Employee Benefits Expense												153 190	109 867	-96
Tax Tax Credit On Profit Or Loss On Ordinary Activities														-459	238
Total Assets Less Current Liabilities	19 369	19 350	19 350	20 358	32 493	50 102	50 102	59 745	48 077	60 666	77 937	92 867	87 973	80 015	81 028
Turnover Revenue												197 429	136 850
Capital Employed			19 350	20 358	32 493	50 102	50 102	59 745
Creditors Due Within One Year	4 883	27 270	27 270	66 527	74 128	144 881	144 881	204 259
Number Shares Allotted	200	200
Par Value Share	1	1		1	1		1	1
Profit Loss For Period	9 912	-19
Share Capital Allotted Called Up Paid	200	200	200	200	200	200	200	200

Company staff

Simon C.

Role: Director

Appointed: 16 August 2007

Latest update: 15 February 2024

People with significant control

Simon C.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-25
Date Approval Accounts	26 October 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 December 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016

S.j. Clarke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Renee C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies