William Clarke (livestock) started in year 2011 as Private Limited Company with registration number 07800801. The William Clarke (livestock) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at C/o Larking Gowen 1st Floor Prospect House. Postal code: NR1 1RE.
The company has 2 directors, namely Andrew C., Hayley C.. Of them, Andrew C., Hayley C. have been with the company the longest, being appointed on 6 October 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Larking Gowen 1st Floor Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 07800801 |
| Date of Incorporation | Thu, 6th Oct 2011 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2011
Position: Director
Appointed: 06 October 2011
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hayley C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 595 | 16 300 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 6 961 | |||
| Current Assets | 234 738 | 233 476 | ||
| Debtors | 2 347 | 11 578 | 10 481 | 31 433 |
| Cash Bank On Hand | 86 292 | 643 | ||
| Net Assets Liabilities | 64 186 | 71 512 | ||
| Property Plant Equipment | 205 541 | 392 409 | ||
| Total Inventories | 254 075 | 303 295 | ||
| Stocks Inventory | 232 391 | 214 937 | ||
| Tangible Fixed Assets | 84 227 | 273 740 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | ||
| Profit Loss Account Reserve | 15 395 | 16 100 | ||
| Shareholder Funds | 15 595 | 16 300 | ||
| Other | ||||
| Creditors Due After One Year | 169 374 | 368 455 | ||
| Creditors Due Within One Year | 128 776 | 118 366 | ||
| Deferred Tax Liability | 5 220 | 4 195 | ||
| Fixed Assets | 84 227 | 273 840 | ||
| Investments Fixed Assets | 100 | |||
| Net Assets Liability Excluding Pension Asset Liability | 15 595 | 16 300 | ||
| Net Current Assets Liabilities | 105 962 | 115 110 | ||
| Number Shares Allotted | 100 | |||
| Accrued Liabilities Deferred Income | 20 395 | 24 922 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 609 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 789 | 245 985 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings Overdrafts | 42 376 | 108 099 | ||
| Creditors | 56 882 | 211 268 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -8 609 | |||
| Disposals Intangible Assets | -8 609 | |||
| Finance Lease Liabilities Present Value Total | 14 506 | 103 169 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -16 174 | -3 422 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 196 | |||
| Intangible Assets Gross Cost | 8 609 | |||
| Net Deferred Tax Liability Asset | 20 120 | 23 542 | ||
| Other Creditors | 185 404 | 290 660 | ||
| Other Provisions Balance Sheet Subtotal | 20 120 | 23 542 | ||
| Other Taxation Payable | 416 | |||
| Prepayments Accrued Income | 3 063 | 2 070 | ||
| Property Plant Equipment Gross Cost | 383 330 | 638 394 | ||
| Recoverable Value-added Tax | 27 152 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 064 | |||
| Trade Creditors Trade Payables | 17 108 | 27 818 | ||
| Trade Debtors Trade Receivables | 7 418 | 2 211 | ||
| Useful Life Intangible Assets Years | 5 | |||
| Useful Life Property Plant Equipment Years | 25 | |||
| Other Loans After Five Years By Instalments | 155 000 | |||
| Par Value Share | 1 | |||
| Percentage Subsidiary Held | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 212 778 | |||
| Tangible Fixed Assets Cost Or Valuation | 116 888 | 325 666 | ||
| Tangible Fixed Assets Depreciation | 32 661 | 51 926 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 21 578 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 313 | |||
| Tangible Fixed Assets Disposals | 4 000 | |||
| Total Assets Less Current Liabilities | 190 189 | 388 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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