C.j. Clarke (timber Merchants) Limited in WITNEY

C.j. Clarke (timber Merchants) Limited WITNEY

C.j. Clarke (timber Merchants) started in year 1961 as Private Limited Company with registration number 00687435. The C.j. Clarke (timber Merchants) company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Witney at 5c Welch Way. Postal code: OX28 6JH.

The firm has 3 directors, namely James D., David C. and Graeme C.. Of them, Graeme C. has been with the company the longest, being appointed on 31 December 1991 and James D. has been with the company for the least time - from 6 June 2012. As of 23 May 2024, there were 2 ex directors - John C., Cyril C. and others listed below. There were no ex secretaries.

C.j. Clarke (timber Merchants) Limited Address / Contact

Office Address	5c Welch Way
Town	Witney
Post code	OX28 6JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00687435
Date of Incorporation	Thu, 23rd Mar 1961
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	63 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated	Wed, 11th Jan 2023

Company staff

James D.

Position: Director

Appointed: 06 June 2012

David C.

Position: Director

Appointed: 27 May 2010

Graeme C.

Position: Director

Appointed: 31 December 1991

John C.

Position: Director

Resigned: 02 January 2022

Cyril C.

Position: Director

Appointed: 31 December 1991

Resigned: 27 May 1993

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is David C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Graeme C. This PSC owns 25-50% shares.

David C.

Notified on	9 December 2022
Nature of control:	25-50% shares

Graeme C.

Notified on	13 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	81 758	20 991	51 020	133 254	193 502

Balance Sheet
Cash Bank On Hand					94 427	99 107	84 519	100 000	82 170	209 654	401 985	461 822
Current Assets	447 762	413 064	404 962	501 071	457 182	541 547	540 590	534 572	522 232	667 683	902 687	905 839
Debtors	241 200	213 101	186 997	210 341	191 255	244 457	243 636	216 825	220 062	238 029	265 302	244 017
Net Assets Liabilities					193 503	220 451	231 199	474 640	460 060	518 583	688 029	736 439
Other Debtors					13 608	23 676	2 728		1 728	2 948	799	7 639
Property Plant Equipment					64 017	79 313	64 010	310 131	301 160	292 087	298 165	290 561
Total Inventories					171 500	197 983	212 436	217 747	220 000	220 000	235 400	200 000
Cash Bank In Hand	24 198	24 638	39 287	115 733	94 427
Net Assets Liabilities Including Pension Asset Liability	81 758	20 991	51 020	133 254	193 502
Stocks Inventory	182 364	175 325	178 678	174 997	171 500
Tangible Fixed Assets	41 641	79 500	62 513	57 084	64 013

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	80 758	19 991	50 020	132 254	192 502
Shareholder Funds	81 758	20 991	51 020	133 254	193 502

Other
Accumulated Depreciation Impairment Property Plant Equipment					231 160	228 983	245 667	259 661	270 882	279 955	289 052	296 656
Additions Other Than Through Business Combinations Property Plant Equipment						37 619	1 381	260 115	2 250		15 175
Amounts Owed To Related Parties					24 402	13 161	277	8 852	3 632	2 424	13 916	45 496
Average Number Employees During Period					16	16	15	15	15	14	12	12
Comprehensive Income Expense						115 081	90 548
Creditors					316 757	20 991	15 146	9 847	3 467	434 984	505 249	453 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-23 120
Disposals Property Plant Equipment						-24 500
Dividends Paid						-88 133	-79 800
Finance Lease Liabilities Present Value Total					11 760	20 991	15 146	9 847	3 467
Increase From Depreciation Charge For Year Property Plant Equipment						20 943	16 684	13 994	11 221	9 073	9 097	7 604
Net Current Assets Liabilities	45 239	-7 477	23 748	97 187	140 425	176 680	193 459	183 501	170 086	232 699	397 438	452 718
Other Creditors					57 003	44 870	16 121	29 189	29 283	56 445	80 997	72 875
Other Inventories					171 500	197 983	212 436
Prepayments						12 360	12 622	13 067	15 401	15 963	4 763	4 764
Profit Loss						115 081	90 548
Property Plant Equipment Gross Cost					295 177	308 296	309 677	569 792	572 042	572 042	587 217	587 217
Provisions For Liabilities Balance Sheet Subtotal					10 936	14 551	11 124	9 145	7 719	6 203	7 574	6 840
Taxation Social Security Payable					38 315	40 771	35 541	38 343	43 492	41 223	32 151	38 132
Total Assets Less Current Liabilities	86 880	72 023	86 261	154 271	204 438	255 993	257 469	493 632	471 246	524 786	695 603	743 279
Total Borrowings					11 760	20 991	15 146	9 847	3 467	3 458
Trade Creditors Trade Payables					185 277	260 220	264 648	268 842	269 894	331 434	378 185	296 618
Trade Debtors Trade Receivables					177 644	220 781	228 285	203 758	202 933	219 118	259 740	231 614
Amount Specific Advance Or Credit Directors					-1 000	427	719
Amount Specific Advance Or Credit Made In Period Directors					5 000	8 426	7 292
Amount Specific Advance Or Credit Repaid In Period Directors					-6 000	-7 000	-7 000
Creditors Due After One Year		37 930	25 207	11 759
Creditors Due Within One Year	402 523	420 541	381 214	403 884	316 757
Fixed Assets	41 641	79 500	62 513	57 084	64 013
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 122	13 102	10 034	9 258	10 936
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company filings

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C.j. Clarke (timber Merchants) Limited WITNEY

C.j. Clarke (timber Merchants) Limited Address / Contact

Company Information / Profile

Company staff

James D.

David C.

Graeme C.

John C.

Cyril C.

People with significant control

Annual reports financial information

Company filings

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