C Clarke Graphics Ltd NEWRY


C Clarke Graphics started in year 2014 as Private Limited Company with registration number NI627911. The C Clarke Graphics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newry at 35 Flagstaff Road. Postal code: BT35 8NR.

The company has one director. Conor C., appointed on 20 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

C Clarke Graphics Ltd Address / Contact

Office Address 35 Flagstaff Road
Office Address2 Cloughoge
Town Newry
Post code BT35 8NR
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627911
Date of Incorporation Thu, 20th Nov 2014
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Conor C.

Position: Director

Appointed: 20 November 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Conor C. The abovementioned PSC and has 75,01-100% shares.

Conor C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth8 9935 799      
Balance Sheet
Current Assets13 40629 81860 35285 13771 53570 10369 82083 150
Debtors111 81830 35325 13711 53610 1039 82115 650
Net Assets Liabilities 5 799-2 803-34 943-85 085-48 047-77 989-69 496
Other Debtors 17477441 2331267312
Property Plant Equipment 8 60524 70918 77851 63954 37157 50559 910
Total Inventories 18 00030 00060 00060 00060 00060 00067 500
Cash Bank In Hand3 405       
Net Assets Liabilities Including Pension Asset Liability8 9935 799      
Stocks Inventory10 00018 000      
Tangible Fixed Assets10 3878 605      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve8 9925 798      
Shareholder Funds8 9935 799      
Other
Accrued Liabilities 1 2002 1122 4622 1112 5112 3892 709
Accumulated Depreciation Impairment Property Plant Equipment 6 29512 97620 61325 13830 59237 45845 553
Additions Other Than Through Business Combinations Property Plant Equipment  22 7851 70637 3868 18610 00010 500
Average Number Employees During Period 4665567
Bank Borrowings  25 90715 7615 30640 50039 10125 968
Bank Overdrafts 13 9834 3554 0086 4274 9604 5606 006
Creditors 32 62425 90715 7615 30640 50039 10125 968
Dividend Per Share Interim 10 000      
Dividends Paid On Shares Interim 10 000      
Increase From Depreciation Charge For Year Property Plant Equipment  6 6817 6374 5255 4546 8668 095
Net Current Assets Liabilities8 1271 002-1 605-37 960-131 418-61 919-96 393-103 438
Number Shares Issued Fully Paid 1111111
Other Creditors 6 7957 11618 56535 64425 56640 55060 252
Other Inventories 8 00020 00040 00040 00040 00040 00040 000
Other Remaining Borrowings 4 0004 0004 000    
Par Value Share11111111
Property Plant Equipment Gross Cost 14 90037 68539 39176 77784 96394 963105 463
Taxation Social Security Payable 1 14618 82727 96723 12827 68829 38930 807
Total Assets Less Current Liabilities18 5149 60723 104-19 182-79 779-7 548-38 888-43 528
Total Borrowings 17 98325 90715 7615 30640 50039 10125 968
Trade Creditors Trade Payables 5 5008 08742 721116 85552 23558 92252 290
Trade Debtors Trade Receivables 11 81729 60624 39310 30210 1029 55415 338
Work In Progress 10 00010 00020 00020 00020 00020 00027 500
Amount Specific Advance Or Credit Directors -3 807-6 990-18 522-35 644-25 566-38 362-60 146
Amount Specific Advance Or Credit Made In Period Directors9 5213 80774 84812 3147 85935 07540 91521 202
Amount Specific Advance Or Credit Repaid In Period Directors -58 586-78 031-23 846-25 532-24 997-53 711-42 986
Company Contributions To Money Purchase Plans Directors  3946194128100104
Director Remuneration 25 03819 2507 72012 78410 4589 5849 692
Creditors Due After One Year9 5213 808      
Creditors Due Within One Year5 27928 816      
Fixed Assets10 3878 605      
Number Shares Allotted11      
Value Shares Allotted11      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-11-20
filed on: 22nd, November 2023
Free Download (3 pages)

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