Andrew Clarke Installations started in year 2002 as Private Limited Company with registration number 04593511. The Andrew Clarke Installations company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Poulton Le Fylde at Beckett House. Postal code: FY6 8JX.
There is a single director in the company at the moment - Andrew C., appointed on 5 December 2002. In addition, a secretary was appointed - Sarah C., appointed on 5 December 2002. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Beckett House |
| Office Address2 | Wyrefields |
| Town | Poulton Le Fylde |
| Post code | FY6 8JX |
| Country of origin | United Kingdom |
| Registration Number | 04593511 |
| Date of Incorporation | Mon, 18th Nov 2002 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (317 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 05 December 2002
Position: Director
Appointed: 05 December 2002
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah C.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 301 | 108 | 542 | 11 571 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 36 944 | 39 678 | 43 872 | 48 251 | 59 683 | ||||||
| Current Assets | 37 569 | 37 388 | 32 463 | 45 465 | 47 116 | 50 125 | 49 994 | 76 638 | 67 898 | 57 893 | 66 633 |
| Debtors | 13 878 | 24 254 | 15 678 | 1 571 | 3 488 | 2 303 | 2 692 | ||||
| Net Assets Liabilities | 11 571 | 15 620 | 17 917 | 15 018 | 19 954 | 27 964 | 15 107 | 6 408 | |||
| Property Plant Equipment | 11 336 | 8 510 | 6 640 | 12 090 | 9 390 | ||||||
| Total Inventories | 6 950 | 3 950 | 3 950 | 6 950 | 6 950 | ||||||
| Cash Bank In Hand | 14 999 | 6 989 | 11 168 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 301 | 108 | 542 | 11 571 | |||||||
| Stocks Inventory | 8 692 | 6 145 | 5 617 | ||||||||
| Tangible Fixed Assets | 1 490 | 1 090 | 763 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 201 | 8 | 442 | ||||||||
| Shareholder Funds | 301 | 108 | 542 | 11 571 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 4 435 | 3 465 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 185 | -3 785 | -4 435 | -4 435 | -4 435 | -4 435 | -4 435 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 061 | 6 887 | 9 180 | 11 903 | 15 208 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 423 | 605 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 7 003 | 5 003 | |||||||||
| Creditors | 9 504 | 510 | 34 413 | 35 621 | 10 000 | 8 921 | 7 003 | 5 003 | |||
| Dividend Per Share Interim | 250 | 400 | 350 | 700 | 870 | ||||||
| Dividends Paid On Shares Interim | 25 000 | 40 000 | 35 000 | 70 000 | 87 000 | ||||||
| Fixed Assets | 1 490 | 1 090 | 763 | 11 336 | 6 640 | 5 080 | 3 990 | 15 400 | 12 090 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | 2 293 | 3 305 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -1 187 | -982 | 2 964 | 12 925 | 11 405 | 15 712 | 14 373 | 30 399 | 25 920 | 14 455 | 2 021 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 829 | 538 | |||||||||
| Other Inventories | 2 950 | 2 950 | 2 950 | 3 950 | 3 950 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 15 397 | 15 397 | 15 820 | 23 993 | 24 598 | ||||||
| Taxation Social Security Payable | 22 667 | 31 285 | |||||||||
| Total Assets Less Current Liabilities | 303 | 108 | 3 727 | 24 261 | 19 915 | 22 352 | 19 453 | 34 389 | 41 320 | 26 545 | 11 411 |
| Total Borrowings | 7 003 | 5 003 | |||||||||
| Trade Creditors Trade Payables | 19 942 | 29 324 | |||||||||
| Trade Debtors Trade Receivables | 2 692 | ||||||||||
| Work In Progress | 4 000 | 1 000 | 1 000 | 3 000 | 3 000 | ||||||
| Company Contributions To Money Purchase Plans Directors | 800 | ||||||||||
| Director Remuneration | 10 666 | 10 120 | 12 483 | 12 016 | 11 909 | ||||||
| Accruals Deferred Income | 3 185 | 3 185 | |||||||||
| Creditors Due After One Year | 9 505 | ||||||||||
| Creditors Due Within One Year | 38 756 | 38 370 | 32 684 | 32 540 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 2 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 5th, August 2024 |
accounts | Free Download (13 pages) |
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