William Clarke (livestock) Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

Registered with number 07800801 13 years ago, William Clarke (livestock) Limited is categorised as a Private Limited Company. The company's present office address is C/o Larking Gowen 1st Floor Prospect House, Rouen Road Norwich. This enterprise's Standard Industrial Classification Code is 1500 - Mixed farming. 2022-03-31 is the last time when account status updates were reported.

Andrew C. and Hayley C. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since October 2011.

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	15 595	16 300

Balance Sheet
Cash Bank In Hand		6 961
Current Assets	234 738	233 476
Debtors	2 347	11 578	10 481	31 433
Cash Bank On Hand			86 292	643
Net Assets Liabilities			64 186	71 512
Property Plant Equipment			205 541	392 409
Total Inventories			254 075	303 295
Stocks Inventory	232 391	214 937
Tangible Fixed Assets	84 227	273 740

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	15 395	16 100
Shareholder Funds	15 595	16 300

Other Financial Data
Creditors Due After One Year	169 374	368 455
Creditors Due Within One Year	128 776	118 366
Deferred Tax Liability	5 220	4 195
Fixed Assets	84 227	273 840
Investments Fixed Assets		100
Net Assets Liability Excluding Pension Asset Liability	15 595	16 300
Net Current Assets Liabilities	105 962	115 110
Number Shares Allotted		100
Accrued Liabilities Deferred Income			20 395	24 922
Accumulated Amortisation Impairment Intangible Assets			8 609
Accumulated Depreciation Impairment Property Plant Equipment			177 789	245 985
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts			42 376	108 099
Creditors			56 882	211 268
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Amortisation Impairment Intangible Assets				-8 609
Disposals Intangible Assets				-8 609
Finance Lease Liabilities Present Value Total			14 506	103 169
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-16 174	-3 422
Increase From Depreciation Charge For Year Property Plant Equipment				68 196
Intangible Assets Gross Cost			8 609
Net Deferred Tax Liability Asset			20 120	23 542
Other Creditors			185 404	290 660
Other Provisions Balance Sheet Subtotal			20 120	23 542
Other Taxation Payable			416
Prepayments Accrued Income			3 063	2 070
Property Plant Equipment Gross Cost			383 330	638 394
Recoverable Value-added Tax				27 152
Total Additions Including From Business Combinations Property Plant Equipment				255 064
Trade Creditors Trade Payables			17 108	27 818
Trade Debtors Trade Receivables			7 418	2 211
Useful Life Intangible Assets Years				5
Useful Life Property Plant Equipment Years				25
Other Loans After Five Years By Instalments		155 000
Par Value Share		1
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		212 778
Tangible Fixed Assets Cost Or Valuation	116 888	325 666
Tangible Fixed Assets Depreciation	32 661	51 926
Tangible Fixed Assets Depreciation Charged In Period		21 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 313
Tangible Fixed Assets Disposals		4 000
Total Assets Less Current Liabilities	190 189	388 950

Company staff

Andrew C.

Role: Director

Appointed: 06 October 2011

Latest update: 26 March 2024

Hayley C.

Role: Director

Appointed: 06 October 2011

Latest update: 26 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

William Clarke (livestock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Hayley C.

People with significant control

Andrew C.

Hayley C.

Accounts Documents

Company filings

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