Brian Clark Joinery started in year 2010 as Private Limited Company with registration number 07197923. The Brian Clark Joinery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sunderland at 43 Mere Knolls Road. Postal code: SR6 9LG.
At present there are 2 directors in the the firm, namely Barbara C. and Brian C.. In addition one secretary - Barbara C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Mere Knolls Road |
| Office Address2 | Roker |
| Town | Sunderland |
| Post code | SR6 9LG |
| Country of origin | United Kingdom |
| Registration Number | 07197923 |
| Date of Incorporation | Mon, 22nd Mar 2010 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 22 March 2010
Position: Director
Appointed: 22 March 2010
Position: Director
Appointed: 22 March 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Brian C. The abovementioned PSC and has 75,01-100% shares.
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 2024-03-31 |
| Net Worth | 5 125 | 3 507 | 6 527 | 4 893 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 9 741 | 6 055 | 11 160 | 10 335 | 15 739 | 10 791 | 2 796 | 18 880 | 15 236 | 21 704 | 11 859 | 2 946 | 13 186 |
| Net Assets Liabilities | 10 557 | 4 573 | -4 654 | 8 827 | 10 407 | 9 661 | 1 284 | -3 476 | 1 586 | ||||
| Cash Bank In Hand | 8 839 | 4 653 | 11 158 | 10 335 | |||||||||
| Debtors | 902 | 1 402 | 2 | 2 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 125 | 3 506 | 6 527 | 4 893 | 10 557 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 5 123 | 3 504 | 6 525 | 4 891 | |||||||||
| Shareholder Funds | 5 125 | 3 507 | 6 527 | 4 893 | |||||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||||||
| Creditors | 5 182 | 6 218 | 17 916 | 18 635 | 13 411 | 4 080 | 4 064 | 2 209 | 31 734 | ||||
| Fixed Assets | 10 466 | 8 582 | 8 582 | 7 037 | 5 770 | 4 731 | 29 360 | ||||||
| Net Current Assets Liabilities | 5 125 | 3 507 | 6 527 | 4 893 | 10 557 | 4 573 | -15 120 | 245 | 1 825 | 17 624 | 7 795 | 737 | -18 548 |
| Total Assets Less Current Liabilities | 5 125 | 3 506 | 6 527 | 4 893 | 10 557 | 4 573 | -4 654 | 8 827 | 10 407 | 24 661 | 13 565 | 5 468 | 10 812 |
| Capital Reserves | 4 891 | 10 557 | |||||||||||
| Creditors Due Within One Year | 4 616 | 2 548 | 4 633 | 5 444 | 5 182 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, April 2023 |
accounts | Free Download (2 pages) |
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