Wordclarke Limited in Fareham, PO16 7YF

Description

Data updated on: 01-11-2023

Wordclarke Limited with Companies House Reg No. 06609988 has been a part of the business world for sixteen years. This particular Private Limited Company can be found at 6 Coghlan Close, , Fareham and its post code is PO16 7YF. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Wordclarke Ltd filed its account information for the period up to 2023-06-30. Its latest annual confirmation statement was filed on 2023-06-03.

Tracey C. is the enterprise's only managing director, who was chosen to lead the company in 2008 in June.

Tracey 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 162	7 773

Balance Sheet
Cash Bank On Hand		43 663	40 424	38 782	35 824	68 274	53 694	54 952	54 479
Current Assets	69 545	44 875	46 388	41 373	44 974	68 274	53 694	65 715	63 254
Debtors	6 955	1 212	5 964	2 591	9 150			10 763	8 775
Net Assets Liabilities		7 773	6 218	1 626	10 181	24 675	14 503	20 092	11 909
Other Debtors		12	12
Property Plant Equipment		1 729	1 235	885	636	459	332	241	176
Cash Bank In Hand	62 590	43 663
Intangible Fixed Assets	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	27 162	7 773
Tangible Fixed Assets	2 429	1 729

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 161	7 772
Shareholder Funds	27 162	7 773

Other Financial Data
Version Production Software						2 020	2 021	2 023	2 024
Accrued Liabilities								5 000
Accumulated Amortisation Impairment Intangible Assets		8 000	9 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		5 118	5 612	5 962	6 211	6 388	6 515	6 606	6 671
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		40 486	42 158	40 464	35 308	43 971	39 412	45 818	51 487
Fixed Assets	5 429	3 729	2 235	885
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			494	350	249	177	127	91	65
Intangible Assets		2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors		39 767	40 195	40 977	33 518	39 110	38 912	38 712	49 373
Net Current Assets Liabilities	22 552	4 389	4 230	909	9 666	24 303	14 282	19 897	11 767
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Creditors		325	500	500	500	500	500	500	500
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 847	6 847	6 847	6 847	6 847	6 847	6 847	6 847
Taxation Including Deferred Taxation Balance Sheet Subtotal		345	247	168	121	87	111	46	34
Taxation Social Security Payable		394	1 463	-1 013	1 290	4 361		1 606	1 614
Total Assets Less Current Liabilities	27 981	8 118	6 465	1 794	10 302	24 762	14 614	20 138	11 943
Trade Debtors Trade Receivables		1 200	5 952	2 591	9 150			10 763	8 775
Creditors Due Within One Year	46 993	40 486
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	819	345
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 847	6 847
Tangible Fixed Assets Depreciation	4 418	5 118
Tangible Fixed Assets Depreciation Charged In Period		700

Company staff

Tracey C.

Role: Director

Appointed: 03 June 2008

Latest update: 22 February 2024

People with significant control

Tracey C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wordclarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

People with significant control

Tracey C.

Accounts Documents

Company filings

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