Founded in 2016, Clarkson Accountancy, classified under reg no. 10220470 is an active company. Currently registered at 11a Faraday Court DE14 2WX, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Lisa C., appointed on 8 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Faraday Court |
| Office Address2 | Centrum One Hundred |
| Town | Burton-on-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 10220470 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 08 June 2016
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Lisa C. The abovementioned PSC has significiant influence or control over the company,.
Lisa C.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 159 | 8 361 | 23 011 | 22 152 | 37 693 | ||
| Current Assets | 14 338 | 28 500 | 41 202 | 34 994 | 45 511 | 30 167 | 53 083 |
| Debtors | 8 179 | 20 139 | 18 191 | 12 842 | 7 818 | ||
| Net Assets Liabilities | -7 888 | -7 435 | -2 074 | 2 564 | 13 010 | 15 194 | 10 609 |
| Other Debtors | 903 | 500 | |||||
| Property Plant Equipment | 4 585 | 3 668 | 4 090 | 3 806 | 3 887 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 917 | 2 169 | 3 663 | 5 550 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 585 | 1 674 | 1 210 | 1 968 | |||
| Average Number Employees During Period | 4 | 5 | 6 | 5 | 5 | ||
| Bank Borrowings | 20 000 | ||||||
| Bank Overdrafts | 18 954 | ||||||
| Corporation Tax Payable | 734 | 3 839 | |||||
| Creditors | 26 811 | 39 603 | 47 366 | 36 236 | 16 388 | 16 973 | 43 534 |
| Fixed Assets | 3 887 | 2 000 | 1 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 1 252 | 1 494 | 1 887 | |||
| Net Current Assets Liabilities | -12 473 | -11 103 | -6 164 | -1 242 | 29 123 | 13 194 | 9 549 |
| Other Creditors | 36 218 | 41 793 | 30 690 | 6 063 | |||
| Other Taxation Social Security Payable | 4 715 | 3 228 | 5 241 | 4 449 | 6 320 | ||
| Property Plant Equipment Gross Cost | 4 585 | 4 585 | 6 259 | 7 469 | 9 437 | ||
| Total Assets Less Current Liabilities | 2 564 | 33 010 | 15 194 | 10 609 | |||
| Trade Creditors Trade Payables | 3 142 | 157 | 332 | 363 | 166 | ||
| Trade Debtors Trade Receivables | 7 276 | 20 139 | 18 191 | 12 342 | 7 818 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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