Founded in 2007, John Clare (helpston), classified under reg no. 06316607 is an active company. Currently registered at John Clare Cottage, Woodgate PE6 7ED, Peterborough the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Barry S., appointed on 1 April 2009. There are currently no secretaries appointed. Currently there is one former director listed by the company - Lynn J., who left the company on 1 April 2009. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | John Clare Cottage, Woodgate |
| Office Address2 | Helpston |
| Town | Peterborough |
| Post code | PE6 7ED |
| Country of origin | United Kingdom |
| Registration Number | 06316607 |
| Date of Incorporation | Wed, 18th Jul 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 April 2009
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | 1 | 1 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 277 | 8 485 | 12 255 | 28 691 | 30 187 | 19 685 | 30 316 | 38 081 | ||
| Current Assets | 7 259 | 7 202 | 10 183 | 12 221 | 16 179 | 32 685 | 33 464 | 22 432 | 36 783 | 38 466 |
| Debtors | 93 | 17 | 899 | 366 | 585 | 339 | 259 | 237 | ||
| Other Debtors | 150 | |||||||||
| Total Inventories | 3 889 | 2 837 | 3 558 | 3 409 | 2 938 | 2 488 | 6 230 | 385 | ||
| Property Plant Equipment | 496 | |||||||||
| Cash Bank In Hand | 1 598 | 1 413 | 6 277 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
| Stocks Inventory | 5 568 | 5 789 | 3 889 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 207 | ||||||||
| Amounts Owed To Group Undertakings | 7 076 | 9 899 | 14 249 | 30 395 | 31 724 | 21 891 | 36 060 | 36 271 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 10 182 | 12 220 | 16 178 | 32 684 | 33 463 | 22 431 | 37 278 | 38 862 | ||
| Finished Goods | 2 488 | 6 230 | 385 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 99 | ||||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -495 | -396 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 1 023 | 1 204 | 812 | 1 067 | 559 | 500 | 1 200 | 1 340 | ||
| Other Taxation Social Security Payable | 1 057 | 489 | 526 | 704 | 683 | 8 | 18 | 29 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 604 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | 1 026 | 628 | 591 | 518 | 497 | 32 | 1 222 | |||
| Trade Debtors Trade Receivables | 17 | 899 | 366 | 585 | 339 | 259 | 87 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 604 | |||||||||
| Creditors Due Within One Year | 7 258 | 7 201 | 10 182 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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