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Clarke And Pulman Limited BURSCOUGH

Clarke And Pulman started in year 2003 as Private Limited Company with registration number 04637003. The Clarke And Pulman company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Burscough at Langley Place. Postal code: L40 8JS.

At present there are 3 directors in the the company, namely Rebecca C., Thomas C. and Gerald C.. In addition one secretary - Gerald C. - is with the firm. Currenlty, the company lists one former director, whose name is Stephen P. and who left the the company on 23 December 2004. In addition, there is one former secretary - Sarah C. who worked with the the company until 30 June 2020.

This company operates within the L40 8JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1104362 . It is located at Langley Place, Burscough Industrial Estate, Ormskirk with a total of 1 carsand 1 trailers.

Clarke And Pulman Limited Address / Contact

Office Address Langley Place
Office Address2 Burscough Industrial Estate
Town Burscough
Post code L40 8JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04637003
Date of Incorporation Tue, 14th Jan 2003
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 30th December
Company age 21 years old
Account next due date Sat, 30th Dec 2023 (162 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Gerald C.

Position: Secretary

Appointed: 30 June 2020

Rebecca C.

Position: Director

Appointed: 20 September 2019

Thomas C.

Position: Director

Appointed: 20 September 2019

Gerald C.

Position: Director

Appointed: 14 January 2003

Stephen P.

Position: Director

Appointed: 14 January 2003

Resigned: 23 December 2004

Sarah C.

Position: Secretary

Appointed: 14 January 2003

Resigned: 30 June 2020

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 January 2003

Resigned: 14 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 14 January 2003

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Clarke and Pulman Holdings Limited from Burscough, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Gerald C. This PSC owns 50,01-75% shares. Then there is Sarah C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Clarke And Pulman Holdings Limited

Langley Place Burscough Industrial Estate, Burscough, Lancashire, L40 8JS, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 10612442
Notified on 21 March 2017
Nature of control: 75,01-100% shares

Gerald C.

Notified on 6 April 2016
Ceased on 21 March 2017
Nature of control: 50,01-75% shares

Sarah C.

Notified on 6 April 2016
Ceased on 21 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand190 584635 716397 0201 905
Current Assets15 478 87515 509 25017 066 77420 105 074
Debtors6 378 1576 340 7496 517 1169 069 299
Net Assets Liabilities2 357 8772 643 0923 059 5423 456 401
Other Debtors1 756 2452 028 4842 043 6811 718 529
Property Plant Equipment953 008927 6601 139 3991 487 454
Total Inventories8 910 1348 532 78510 152 638 
Other
Audit Fees Expenses9 040 18 68520 220
Accrued Liabilities Deferred Income5 692 8383 957 2455 508 9954 384 171
Accumulated Amortisation Impairment Intangible Assets26 66736 66746 66756 667
Accumulated Depreciation Impairment Property Plant Equipment498 772598 959735 261731 246
Additions Other Than Through Business Combinations Property Plant Equipment 224 832442 523809 762
Administrative Expenses1 443 8871 329 4281 343 5081 492 137
Amortisation Expense Intangible Assets10 00010 00010 000 
Amounts Owed By Group Undertakings635 531796 3391 272 4551 458 504
Amounts Owed To Group Undertakings 49 90821 47562 560
Average Number Employees During Period52556050
Bank Borrowings485 9071 429 4761 154 888888 151
Bank Borrowings Overdrafts424 5941 162 480873 478599 285
Bank Overdrafts   148 125
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment21 364290 078216 454249 678
Corporation Tax Payable147 474242 943200 399123 981
Cost Sales25 182 15625 418 32325 333 42427 185 392
Creditors633 5281 321 6751 177 8271 325 180
Current Tax For Period95 500110 469114 60437 839
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period14 358   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences14 358-19 61447 56141 525
Depreciation Expense Property Plant Equipment99 55683 934134 287 
Dividends Paid63 00060 50036 00041 000
Dividends Paid On Shares Final63 00060 50036 00041 000
Finance Lease Liabilities Present Value Total208 934159 195304 349128 095
Finance Lease Payments Owing Minimum Gross520 041296 035472 869247 073
Finished Goods Goods For Resale8 910 1348 532 78510 152 63811 033 870
Fixed Assets1 026 344990 9961 192 7351 530 790
Further Item Creditors Component Total Creditors   597 800
Further Item Interest Expense Component Total Interest Expense1 522   
Further Item Tax Increase Decrease Component Adjusting Items  -21 648 
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 013   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -6 999-1 915333
Gain Loss On Disposals Property Plant Equipment-9 615-36 8268 427 
Government Grant Income 236 84590 104 
Gross Profit Loss1 579 9601 235 3991 672 756 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -21 648 
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 148 261173 414186 199
Intangible Assets73 33663 33653 33643 336
Intangible Assets Gross Cost100 003100 003100 003 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings205 205178 497169 463 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts24 06236 67529 038 
Interest Payable Similar Charges Finance Costs230 789215 172198 501137 257
Net Current Assets Liabilities2 114 7273 103 8233 222 2473 469 929
Operating Profit Loss847 407649 941777 192 
Other Creditors1 687 7961 615 2922 550 8972 138 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 48 07437 112190 214
Other Disposals Property Plant Equipment 149 99394 482465 722
Other Interest Income 1 80114 276 
Other Interest Receivable Similar Income Finance Income 1 80114 276 
Other Operating Income Format1711 334743 970447 944465 039
Other Taxation Social Security Payable 23 540248 369297 376
Pension Other Post-employment Benefit Costs Other Pension Costs20 42424 56523 43925 059
Prepayments Accrued Income555 098129 707362 013316 183
Profit Loss506 760345 715452 450437 859
Profit Loss On Ordinary Activities Before Tax616 618436 570592 967517 223
Property Plant Equipment Gross Cost1 451 7801 526 6191 874 6602 218 700
Revenue From Commissions285 43258 320271 36065 319
Social Security Costs114 183120 546115 757 
Staff Costs Employee Benefits Expense1 440 4691 423 8421 424 0531 408 220
Taxation Including Deferred Taxation Balance Sheet Subtotal149 666130 052177 613 
Tax Expense Credit Applicable Tax Rate117 15782 948112 66498 272
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-14 807 -1 654-6 409
Tax Increase Decrease From Effect Capital Allowances Depreciation-14 1505 34749 674-19 144
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 3002 5601 4816 645
Tax Tax Credit On Profit Or Loss On Ordinary Activities109 85890 855140 51779 364
Total Assets Less Current Liabilities3 141 0714 094 8194 414 9825 000 719
Total Borrowings424 5941 162 4801 154 8881 036 276
Total Current Tax Expense Credit 110 46992 95637 839
Total Operating Lease Payments149 679134 20091 407 
Trade Creditors Trade Payables5 463 6206 112 6634 864 4629 072 786
Trade Debtors Trade Receivables3 431 2833 386 2192 838 9675 576 083
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 21 365  
Turnover Revenue26 762 11626 653 72227 006 180 
Wages Salaries1 305 8621 278 7311 284 8571 253 522
Director Remuneration37 52990 291106 154106 270

Transport Operator Data

Langley Place
Address Burscough Industrial Estate
City Ormskirk
Post code L40 8JS
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to December 31, 2022
filed on: 21st, December 2023 		Free Download (25 pages)

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