Suzanne Clarke Accountancy Ltd in Dewsbury, WF13 4BS

Description

Data updated on: 01-11-2023

Suzanne Clarke Accountancy came into being in 2010 as a company enlisted under no 07400907, located at WF13 4BS Dewsbury at 77 Kilpin Hill Lane. The firm has been in business for 14 years and its current status is active. This company's declared SIC number is 69201 which means Accounting and auditing activities. Fri, 30th Sep 2022 is the last time when company accounts were reported.

Currently, the directors enumerated by the company include: Daniel K. arranged to perform management duties on 2020-12-01 and Suzanne C. arranged to perform management duties in 2010 in October.

Executives who control the firm include: Daniel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		6 277	8 678	11 621	14 023	22 608	16 207	25 019	29 186
Current Assets	3 020	6 151	9 381	12 382	17 133	34 360	17 631	29 680	32 274
Debtors	1 473	-126	703	761	3 110	11 752	1 424	4 661	3 088
Net Assets Liabilities		3 884	1 343	4 902	6 213	25 130	15 933	23 299	23 014
Other Debtors		-429	-429	-75	2 377	10 289			630
Property Plant Equipment		2 695	2 786	2 739	2 655	3 290	12 905	12 754	11 656
Cash Bank In Hand	1 547	6 277
Net Assets Liabilities Including Pension Asset Liability	108	3 884
Tangible Fixed Assets	2 660	2 695

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	107	3 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 124	4 124	5 037	5 807	6 904	8 656	10 117	11 586
Additions Other Than Through Business Combinations Property Plant Equipment			90	866	686	1 732	11 367	1 310	371
Average Number Employees During Period		3	3	3	3	2	2	2	2
Creditors		4 962	10 824	10 219	13 575	12 520	14 603	19 135	20 916
Finance Lease Liabilities Present Value Total				366
Increase From Depreciation Charge For Year Property Plant Equipment					770	1 097	1 752	1 461	1 469
Net Current Assets Liabilities	-2 552	1 189	-1 443	2 163	3 558	21 840	3 028	10 545	11 358
Other Creditors		-3 538	2 620	3 742	4 392	350	925	434	3 357
Property Plant Equipment Gross Cost		6 820	6 910	7 776	8 462	10 194	21 561	22 871	23 242
Taxation Social Security Payable		8 500	6 674	5 976	9 183	12 170	13 678	18 701	17 559
Trade Creditors Trade Payables			1 530	135
Trade Debtors Trade Receivables		303	1 132	836	733	1 463	1 424	4 661	2 458
Amount Specific Advance Or Credit Directors						9 839
Amount Specific Advance Or Credit Made In Period Directors						9 839
Amount Specific Advance Or Credit Repaid In Period Directors							9 839
Capital Employed	108	3 884
Creditors Due Within One Year	5 572	4 962
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		934
Tangible Fixed Assets Cost Or Valuation	5 886	6 820
Tangible Fixed Assets Depreciation	3 226	4 125
Tangible Fixed Assets Depreciation Charged In Period		899

Company staff

Daniel K.

Role: Director

Appointed: 01 December 2020

Latest update: 17 March 2024

Suzanne C.

Role: Director

Appointed: 08 October 2010

Latest update: 17 March 2024

People with significant control

Daniel K.

Notified on 5 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
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	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Suzanne Clarke Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Suzanne C.

Daniel K.

Daniel K.

People with significant control

Daniel K.

Suzanne C.

Accounts Documents

Company filings

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