Founded in 2010, Suzanne Clarke Accountancy, classified under reg no. 07400907 is an active company. Currently registered at 77 Kilpin Hill Lane WF13 4BS, Dewsbury the company has been in the business for 14 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Daniel K., Suzanne C.. Of them, Suzanne C. has been with the company the longest, being appointed on 8 October 2010 and Daniel K. has been with the company for the least time - from 1 December 2020. As of 20 May 2024, there were 2 ex directors - Daniel K., Daniel K. and others listed below. There were no ex secretaries.
| Office Address | 77 Kilpin Hill Lane |
| Town | Dewsbury |
| Post code | WF13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 07400907 |
| Date of Incorporation | Fri, 8th Oct 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 08 October 2010
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Daniel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Suzanne C. This PSC owns 75,01-100% shares.
Daniel K.
| Notified on | 5 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 277 | 8 678 | 11 621 | 14 023 | 22 608 | 16 207 | 25 019 | 29 186 | |
| Current Assets | 3 020 | 6 151 | 9 381 | 12 382 | 17 133 | 34 360 | 17 631 | 29 680 | 32 274 |
| Debtors | 1 473 | -126 | 703 | 761 | 3 110 | 11 752 | 1 424 | 4 661 | 3 088 |
| Net Assets Liabilities | 3 884 | 1 343 | 4 902 | 6 213 | 25 130 | 15 933 | 23 299 | 23 014 | |
| Other Debtors | -429 | -429 | -75 | 2 377 | 10 289 | 630 | |||
| Property Plant Equipment | 2 695 | 2 786 | 2 739 | 2 655 | 3 290 | 12 905 | 12 754 | 11 656 | |
| Cash Bank In Hand | 1 547 | 6 277 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 | 3 884 | |||||||
| Tangible Fixed Assets | 2 660 | 2 695 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 107 | 3 883 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 4 124 | 5 037 | 5 807 | 6 904 | 8 656 | 10 117 | 11 586 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 | 866 | 686 | 1 732 | 11 367 | 1 310 | 371 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
| Creditors | 4 962 | 10 824 | 10 219 | 13 575 | 12 520 | 14 603 | 19 135 | 20 916 | |
| Finance Lease Liabilities Present Value Total | 366 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 1 097 | 1 752 | 1 461 | 1 469 | ||||
| Net Current Assets Liabilities | -2 552 | 1 189 | -1 443 | 2 163 | 3 558 | 21 840 | 3 028 | 10 545 | 11 358 |
| Other Creditors | -3 538 | 2 620 | 3 742 | 4 392 | 350 | 925 | 434 | 3 357 | |
| Property Plant Equipment Gross Cost | 6 820 | 6 910 | 7 776 | 8 462 | 10 194 | 21 561 | 22 871 | 23 242 | |
| Taxation Social Security Payable | 8 500 | 6 674 | 5 976 | 9 183 | 12 170 | 13 678 | 18 701 | 17 559 | |
| Trade Creditors Trade Payables | 1 530 | 135 | |||||||
| Trade Debtors Trade Receivables | 303 | 1 132 | 836 | 733 | 1 463 | 1 424 | 4 661 | 2 458 | |
| Amount Specific Advance Or Credit Directors | 9 839 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 839 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 839 | ||||||||
| Capital Employed | 108 | 3 884 | |||||||
| Creditors Due Within One Year | 5 572 | 4 962 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 934 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 886 | 6 820 | |||||||
| Tangible Fixed Assets Depreciation | 3 226 | 4 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 899 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2021-04-05 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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