S Clarke & Son Funeral Directors Ltd in Newtownards COUNTY DOWN - BT23 3NY

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S Clarke & Son Funeral Directors Ltd COUNTY DOWN

Founded in 2006, S Clarke & Son Funeral Directors, classified under reg no. NI062277 is an active company. Currently registered at 12 Court Square BT23 3NY, County Down the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 3 directors in the the company, namely Gillian C., Johnathan C. and Samuel C.. In addition one secretary - Samuel C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 14 December 2006.

S Clarke & Son Funeral Directors Ltd Address / Contact

Office Address	12 Court Square
Office Address2	Newtownards
Town	County Down
Post code	BT23 3NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI062277
Date of Incorporation	Thu, 14th Dec 2006
Industry	Funeral and related activities
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (229 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Gillian C.

Position: Director

Appointed: 01 June 2018

Johnathan C.

Position: Director

Appointed: 14 April 2014

Samuel C.

Position: Secretary

Appointed: 14 December 2006

Samuel C.

Position: Director

Appointed: 14 December 2006

John C.

Position: Director

Appointed: 14 December 2006

Resigned: 31 August 2017

Anne C.

Position: Director

Appointed: 14 December 2006

Resigned: 16 December 2019

Dorothy K.

Position: Secretary

Appointed: 14 December 2006

Resigned: 14 December 2006

Heather C.

Position: Director

Appointed: 14 December 2006

Resigned: 28 October 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Johnathan C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Samuel C. This PSC owns 75,01-100% shares.

Johnathan C.

Notified on	9 June 2022
Nature of control:	25-50% shares

Samuel C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2 264 060	2 476 632

Balance Sheet
Cash Bank On Hand		761 885	907 329	1 040 628	961 662	955 123	1 597 953	1 650 565	2 121 294
Current Assets	1 078 464	1 340 578	1 909 859	2 314 075	2 356 361	2 805 835	2 977 217	3 008 784	3 448 009
Debtors	266 438	548 114	972 959	1 242 956	1 363 820	1 824 969	1 352 552	1 321 994	1 280 268
Net Assets Liabilities		2 476 632	2 890 302	3 216 802	3 489 912	3 932 538	4 208 832	4 651 381	4 813 031
Other Debtors		284 903	755 184	985 241	1 137 596	1 548 636	1 105 465	1 052 827	984 047
Property Plant Equipment		1 348 500	1 257 205	1 199 932	1 453 279	1 478 793	1 467 758	1 853 972	1 751 484
Total Inventories		30 579	29 571	30 491	30 879	25 743	26 712	36 225	46 447
Cash Bank In Hand	771 623	761 885
Intangible Fixed Assets	270 000	202 500
Net Assets Liabilities Including Pension Asset Liability	2 264 060	2 476 632
Stocks Inventory	40 403	30 579
Tangible Fixed Assets	1 426 551	1 348 500

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 589 060	1 801 632
Shareholder Funds	2 264 060	2 476 632

Other
Accumulated Amortisation Impairment Intangible Assets		270 000	337 500	405 000	472 500	472 500	472 500
Accumulated Depreciation Impairment Property Plant Equipment		456 013	564 562	676 462	785 543	896 634	1 003 951	742 511	921 004
Additions Other Than Through Business Combinations Property Plant Equipment			26 554	54 627	362 428	136 605	96 282	607 512	76 005
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		30	32	32	33	36	33	38	36
Corporation Tax Payable		88 700	143 950	106 919	100 621	143 200	106 640		105 900
Creditors		363 880	370 155	324 104	282 735	318 774	203 067	82 000	236 979
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 358					375 990
Disposals Property Plant Equipment			9 300					482 738
Fixed Assets	1 696 551	1 551 000	1 392 205	1 267 432	1 453 279
Increase From Amortisation Charge For Year Intangible Assets			67 500	67 500	67 500
Increase From Depreciation Charge For Year Property Plant Equipment			114 907	111 900	109 081	111 091	107 317	114 550	178 493
Intangible Assets		202 500	135 000	67 500
Intangible Assets Gross Cost			472 500	472 500	472 500	472 500	472 500
Net Current Assets Liabilities	623 937	976 698	1 539 704	1 989 971	2 073 626	2 487 061	2 774 150	2 926 784	3 211 030
Other Creditors		197 549	112 363	78 069	84 699	94 680	3 215	-5 336	12 097
Other Taxation Social Security Payable		4 984	4 166	5 985	3 500	5 365	3 918	5 466	4 191
Property Plant Equipment Gross Cost		1 804 513	1 821 767	1 876 394	2 238 822	2 375 427	2 471 709	2 596 483	2 672 488
Taxation Including Deferred Taxation Balance Sheet Subtotal		51 066	41 607	40 601	36 993	33 316	33 076	129 375	149 483
Total Assets Less Current Liabilities	2 320 488	2 527 698	2 931 909	3 257 403	3 526 905	3 965 854	4 241 908	4 780 756	4 962 514
Trade Creditors Trade Payables		72 647	109 676	133 131	93 915	75 529	89 294	81 870	114 791
Trade Debtors Trade Receivables		263 211	217 775	257 715	226 224	276 333	247 087	269 167	296 221
Creditors Due Within One Year	454 527	363 880
Intangible Fixed Assets Aggregate Amortisation Impairment	202 500	270 000
Intangible Fixed Assets Amortisation Charged In Period		67 500
Intangible Fixed Assets Cost Or Valuation	472 500	472 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	56 428	51 066
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	674 900	674 900
Tangible Fixed Assets Additions		53 013
Tangible Fixed Assets Cost Or Valuation	1 782 142	1 804 513
Tangible Fixed Assets Depreciation	355 591	456 013
Tangible Fixed Assets Depreciation Charged In Period		126 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 618
Tangible Fixed Assets Disposals		30 642

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 14th December 2023 filed on: 21st, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 14th December 2023 filed on: 21st, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Wednesday 14th December 2022 filed on: 23rd, December 2022	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control Thursday 9th June 2022 filed on: 11th, August 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 29th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 14th December 2021 filed on: 20th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 14th December 2020 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
CH01	On Friday 15th January 2021 director's details were changed filed on: 15th, January 2021	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on Monday 16th December 2019 filed on: 15th, January 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 22nd, December 2020	accounts	Free Download (11 pages)
PSC04	Change to a person with significant control Monday 14th September 2020 filed on: 21st, September 2020	persons with significant control	Free Download (2 pages)
CH01	On Monday 14th September 2020 director's details were changed filed on: 21st, September 2020	officers	Free Download (2 pages)
CH03	On Monday 14th September 2020 secretary's details were changed filed on: 21st, September 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Saturday 14th December 2019 filed on: 23rd, December 2019	confirmation statement	Free Download (4 pages)
AP01	New director appointment on Friday 1st June 2018. filed on: 5th, June 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Friday 14th December 2018 filed on: 21st, December 2018	confirmation statement	Free Download (4 pages)
TM01	Director's appointment was terminated on Thursday 31st August 2017 filed on: 21st, December 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 2nd, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Thursday 14th December 2017 filed on: 15th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 1st, December 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates Wednesday 14th December 2016 filed on: 23rd, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 14th December 2015 filed on: 17th, December 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 2nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th December 2014 filed on: 6th, January 2015	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on Tuesday 28th October 2014 filed on: 6th, January 2015	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 16th, June 2014	accounts	Free Download (5 pages)
AP01	New director appointment on Tuesday 15th April 2014. filed on: 15th, April 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th December 2013 filed on: 9th, January 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 19th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 14th December 2012 filed on: 17th, December 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 30th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 14th December 2011 filed on: 14th, December 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 2nd, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 14th December 2010 filed on: 6th, January 2011	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2010 filed on: 17th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 14th December 2009 filed on: 23rd, March 2010	annual return	Free Download (6 pages)
CH01	On Sunday 13th December 2009 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On Sunday 13th December 2009 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On Sunday 13th December 2009 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On Sunday 13th December 2009 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 13th, December 2009	accounts	Free Download (6 pages)
371S(NI)	14/12/08 annual return shuttle filed on: 29th, January 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 4th, September 2008	accounts	Free Download (6 pages)
371S(NI)	14/12/07 annual return shuttle filed on: 26th, January 2008	annual return	Free Download (6 pages)
233(NI)	Change of ARD filed on: 18th, January 2007	accounts	Free Download (1 page)
296(NI)	On Monday 8th January 2007 Change of dirs/sec filed on: 8th, January 2007	officers	Free Download (2 pages)
296(NI)	On Monday 8th January 2007 Change of dirs/sec filed on: 8th, January 2007	officers	Free Download (2 pages)
296(NI)	On Monday 8th January 2007 Change of dirs/sec filed on: 8th, January 2007	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, December 2006	incorporation	Free Download (18 pages)

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