Tim Clarke Associates (UK) Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

Tim Clarke Associates (UK) Limited could be contacted at Suite 4 East Barton Barns, East Barton Road, Gt. Barton in Bury St Edmunds. Its postal code is IP31 2QY. Tim Clarke Associates (UK) has been operating on the market since it was started on 25th November 2009. Its Companies House Registration Number is 07086391. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2022/11/25.

We have a group of two directors overseeing the following limited company now, including Timothy C. and Jill G. who have been utilizing the directors duties since November 2009. Furthermore, the director's duties are regularly backed by a secretary - Jill G., who was chosen by this specific limited company in 2009.

Executives with significant control over the firm are: Jill G. owns 1/2 or less of company shares. Timothy C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 164	32 928	63 966	114 187	116 777	75 859

Balance Sheet
Cash Bank In Hand	23 997	33 097	37 040	100 612	103 397	71 235
Cash Bank On Hand						71 235	98 261	128 105	111 038	108 240	73 492	61 589	57 548
Current Assets	28 549	34 925	50 435	123 383	111 069	79 057	115 839	148 670	130 036	117 676	80 806	65 466	58 666
Debtors	4 552	1 828	13 395	22 771	7 672	7 822	17 578	20 565	18 998	9 436	7 314	3 877	1 118
Net Assets Liabilities						75 859	102 370	131 796	121 887	111 017	78 789	65 112	58 907
Net Assets Liabilities Including Pension Asset Liability	28 164	32 928	63 966	114 187	116 777	75 859
Property Plant Equipment						4 107	3 582	2 825	1 149	1 345	1 237	1 829	2 348
Tangible Fixed Assets	12 365	9 874	29 777	23 481	17 610	4 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 064	32 828	63 866	114 087	116 677	75 759
Shareholder Funds	28 164	32 928	63 966	114 187	116 777	75 859

Other Financial Data
Amount Specific Advance Or Credit Directors							6	12	2 738	130
Amount Specific Advance Or Credit Made In Period Directors								150	2 966	150
Amount Specific Advance Or Credit Repaid In Period Directors								156	216	3 018
Accrued Liabilities						1 329	1 553	1 105	898	1 310	1 060	1 015	1 108
Accumulated Depreciation Impairment Property Plant Equipment						19 510	20 705	21 436	2 442	2 479	2 629	2 103	1 849
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						346	9 153	9 767	5 500
Corporation Tax Recoverable										1 649	517	669
Creditors						6 483	16 370	19 162	9 080	7 748	3 019	1 965	1 661
Creditors Due Within One Year	10 277	9 896	10 291	27 981	8 380	6 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment								212	19 309	299	264	1 136	1 038
Disposals Property Plant Equipment								483	20 876	332	457	1 300	1 167
Increase From Depreciation Charge For Year Property Plant Equipment							1 195	943	315	336	414	610	784
Net Current Assets Liabilities	18 272	25 029	40 144	95 402	102 689	72 574	99 469	129 508	120 956	109 928	77 787	63 501	57 005
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						2 800	3 310	3 476	164	4 120
Par Value Share		1	1	1	1	1
Prepayments						606	654	585	294		317	328	218
Property Plant Equipment Gross Cost						23 617	24 287	24 261	3 591	3 824	3 866	3 932	4 197
Provisions For Liabilities Balance Sheet Subtotal						822	681	537	218	256	235	218	446
Provisions For Liabilities Charges	2 473	1 975	5 955	4 696	3 522	822
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		942	23 345	1 420		483
Tangible Fixed Assets Cost Or Valuation	21 846	22 568	45 913	46 583	46 583	23 617
Tangible Fixed Assets Depreciation	9 481	12 694	16 136	23 102	28 973	19 510
Tangible Fixed Assets Depreciation Charged In Period		3 292	3 442	7 445	5 871	1 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79		479		10 833
Tangible Fixed Assets Disposals		220		750		23 449
Total Additions Including From Business Combinations Property Plant Equipment							670	457	206	565	499	1 366	1 432
Total Assets Less Current Liabilities	30 637	34 903	69 921	118 883	120 299	76 681	103 051	132 333	122 105	111 273	79 024	65 330	59 353
Trade Creditors Trade Payables						60	122	637	260	39	49		143
Trade Debtors Trade Receivables						7 216	16 924	19 980	15 966	7 787	6 480	2 880	900
Amounts Owed To Directors										318	305	195
Value-added Tax Payable										1 961	1 605	755

Company staff

Timothy C.

Role: Director

Appointed: 25 November 2009

Latest update: 10 February 2024

Jill G.

Role: Director

Appointed: 25 November 2009

Latest update: 10 February 2024

Jill G.

Role: Secretary

Appointed: 25 November 2009

Latest update: 10 February 2024

People with significant control

Jill G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 July 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013

Tim Clarke Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Jill G.

Jill G.

People with significant control

Jill G.

Timothy C.

Accounts Documents

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