Founded in 2003, Clarkes Quality Meats (hevingham), classified under reg no. 04710963 is an active company. Currently registered at The Gables Low Lane NR10 5QY, Norwich the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Alexander L., Wilfred C. and Daphne C. and others. In addition one secretary - Daphne C. - is with the firm. Currenlty, the company lists one former director, whose name is Andrew C. and who left the the company on 30 March 2022. In addition, there is one former secretary - Sarah L. who worked with the the company until 23 April 2003.
| Office Address | The Gables Low Lane |
| Office Address2 | Hevingham |
| Town | Norwich |
| Post code | NR10 5QY |
| Country of origin | United Kingdom |
| Registration Number | 04710963 |
| Date of Incorporation | Tue, 25th Mar 2003 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 30 March 2019
Position: Secretary
Appointed: 23 April 2003
Position: Director
Appointed: 25 March 2003
Position: Director
Appointed: 25 March 2003
Position: Director
Appointed: 25 March 2003
The list of PSCs who own or control the company includes 5 names. As BizStats established, there is Alexander L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Andrew C. This PSC has significiant influence or control over the company,. The third one is Daphne C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Alexander L.
| Notified on | 30 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
significiant influence or control |
Daphne C.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2019 |
| Nature of control: |
significiant influence or control |
Sarah L.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2019 |
| Nature of control: |
significiant influence or control |
Wilfred C.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 38 625 | 146 832 |
| Debtors | 121 610 | 98 104 |
| Net Assets Liabilities | 359 744 | 395 690 |
| Other Debtors | 41 552 | 36 645 |
| Property Plant Equipment | 325 736 | 373 276 |
| Total Inventories | 6 590 | 38 940 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 84 768 | 113 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 208 | 187 276 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 792 | |
| Amounts Owed By Group Undertakings Participating Interests | 16 230 | |
| Average Number Employees During Period | 30 | 23 |
| Bank Borrowings Overdrafts | 32 142 | 22 435 |
| Cash On Hand | 38 625 | 146 832 |
| Creditors | 32 142 | 78 773 |
| Deferred Tax Liabilities | -166 | -165 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 000 | |
| Disposals Property Plant Equipment | -99 106 | |
| Finance Lease Liabilities Present Value Total | 56 338 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -10 823 | 4 792 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 256 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 068 | |
| Intangible Assets | 96 541 | 68 285 |
| Intangible Assets Gross Cost | 181 309 | 181 309 |
| Investments Fixed Assets | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 |
| Net Deferred Tax Liability Asset | 26 464 | 21 672 |
| Other Creditors | 29 612 | 42 256 |
| Other Provisions Balance Sheet Subtotal | 26 464 | 21 672 |
| Other Taxation Payable | 24 911 | 39 581 |
| Property Plant Equipment Gross Cost | 491 944 | 560 552 |
| Provisions | 26 464 | 21 672 |
| Total Additions Including From Business Combinations Property Plant Equipment | 167 714 | |
| Trade Creditors Trade Payables | 106 377 | 123 418 |
| Trade Debtors Trade Receivables | 63 828 | 61 459 |
| Useful Life Intangible Assets Years | 10 | |
| Useful Life Property Plant Equipment Years | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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