Clinks Care Farm started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06966867. The Clinks Care Farm company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Beccles at Clinks Farm Church Road. Postal code: NR34 0ET.
At the moment there are 5 directors in the the firm, namely Rob R., Sari K. and John J. and others. In addition one secretary - Iris V. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Simon W. who worked with the the firm until 11 July 2018.
Office Address | Clinks Farm Church Road |
Office Address2 | Toft Monks |
Town | Beccles |
Post code | NR34 0ET |
Country of origin | United Kingdom |
Registration Number | 06966867 |
Date of Incorporation | Mon, 20th Jul 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Doeke D. The abovementioned PSC has significiant influence or control over the company,.
Doeke D.
Notified on | 20 July 2016 |
Ceased on | 26 August 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 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 | 25 557 | 36 052 | 49 865 | 59 355 | 68 887 | 41 307 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 10 723 | 1 330 | 4 086 | 2 844 | 21 713 | 12 758 | 14 908 | 37 749 | 43 396 | 68 387 | 87 515 | 119 244 | 140 895 |
Net Assets Liabilities | 41 307 | 48 425 | 73 383 | 119 900 | 142 325 | 204 191 | |||||||
Cash Bank In Hand | 7 720 | 1 674 | 125 | 125 | |||||||||
Debtors | 3 003 | 1 330 | 2 412 | 2 844 | 21 588 | 12 633 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 68 887 | 41 307 | |||||||||||
Tangible Fixed Assets | 35 133 | 58 182 | 73 918 | 78 709 | 79 533 | 85 128 | |||||||
Reserves/Capital | |||||||||||||
Profit Loss Account Reserve | 25 557 | 36 052 | 49 865 | 59 355 | 68 887 | 41 307 | |||||||
Shareholder Funds | 25 557 | 36 052 | 49 865 | 59 355 | 68 887 | 41 307 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 10 | 9 | 11 | 11 | 12 | 12 | |||||||
Creditors | 8 783 | 4 117 | 19 873 | 14 930 | 9 946 | 17 257 | 14 641 | 7 802 | |||||
Fixed Assets | 85 128 | 67 243 | 55 507 | 71 079 | 61 459 | 72 067 | 99 588 | 104 610 | |||||
Net Current Assets Liabilities | -9 576 | -22 130 | -24 053 | -19 354 | -10 646 | -35 038 | -14 701 | 17 876 | 28 466 | 58 441 | 70 258 | 104 603 | |
Total Assets Less Current Liabilities | 25 557 | 36 052 | 49 865 | 59 355 | 68 887 | 50 090 | 52 542 | 73 383 | 99 545 | 119 900 | 142 325 | 204 191 | |
Creditors Due After One Year | 8 783 | ||||||||||||
Creditors Due Within One Year | 20 299 | 23 460 | 28 139 | 22 198 | 32 359 | 47 796 | |||||||
Tangible Fixed Assets Additions | 32 329 | 13 106 | 14 207 | 23 537 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 782 | 68 111 | 93 726 | 106 832 | 121 039 | 136 087 | |||||||
Tangible Fixed Assets Depreciation | 649 | 9 929 | 19 808 | 28 123 | 41 506 | 50 959 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 280 | 8 315 | 13 383 | 9 453 | |||||||||
Tangible Fixed Assets Disposals | 8 489 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, September 2023 |
accounts | Free Download (4 pages) |
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