Clarbow started in year 2010 as Private Limited Company with registration number 07375694. The Clarbow company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sutton at 92-96 Lind Road. Postal code: SM1 4PL.
At the moment there are 4 directors in the the company, namely Izak E., Patrick R. and Nicholas R. and others. In addition one secretary - Nishma P. - is with the firm. Currenlty, the company lists one former director, whose name is Charles R. and who left the the company on 3 September 2018. In addition, there is one former secretary - Charles R. who worked with the the company until 19 December 2019.
| Office Address | 92-96 Lind Road |
| Town | Sutton |
| Post code | SM1 4PL |
| Country of origin | United Kingdom |
| Registration Number | 07375694 |
| Date of Incorporation | Tue, 14th Sep 2010 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 March 2022
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 12 September 2018
Position: Director
Appointed: 20 June 2017
Position: Secretary
Appointed: 20 June 2017
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is A24 Group Limited from Sutton, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Charles R. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
A24 Group Limited
92-96 Lind Road, Sutton, SM1 4PL, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 3262419 |
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
Charles R.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 194 392 | 54 858 | 24 662 | 9 676 | 5 425 | ||
| Current Assets | 1 | 423 494 | 222 829 | 478 170 | 699 226 | 677 628 | 704 258 |
| Debtors | 1 | 229 102 | 1 356 | 231 530 | 197 047 | 83 248 | 156 521 |
| Other Debtors | 1 | 214 325 | 220 230 | 195 949 | 76 077 | 156 521 | |
| Property Plant Equipment | 7 863 142 | 8 956 831 | 9 091 705 | 10 059 436 | 9 995 557 | ||
| Total Inventories | 166 615 | 221 978 | 492 503 | 588 955 | 547 737 | ||
| Other | |||||||
| Audit Fees Expenses | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 524 | 1 969 911 | 2 783 271 | 3 387 446 | 3 967 904 | 979 487 | |
| Administrative Expenses | 2 362 998 | 5 416 630 | |||||
| Amounts Owed By Group Undertakings | 14 777 | 1 356 | |||||
| Amounts Owed To Group Undertakings | 9 712 496 | 11 051 483 | 13 116 806 | 14 572 955 | 14 621 064 | 15 649 216 | |
| Average Number Employees During Period | 35 | 86 | 74 | 61 | 78 | 80 | |
| Cost Sales | 323 235 | ||||||
| Creditors | 10 258 318 | 14 869 970 | 17 067 737 | 18 453 399 | 18 922 068 | 19 976 979 | |
| Depreciation Expense Property Plant Equipment | 860 524 | 1 109 387 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 920 | 74 455 | 23 052 | 41 491 | |||
| Disposals Property Plant Equipment | 37 745 | 92 023 | 34 644 | 57 268 | |||
| Gross Profit Loss | 3 229 | 873 856 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 524 | 1 109 387 | 841 280 | 678 630 | 603 510 | 180 496 | |
| Net Current Assets Liabilities | 1 | -9 834 824 | -14 647 141 | -16 589 567 | -17 754 173 | -18 244 440 | -19 272 721 |
| Other Creditors | 67 731 | 3 582 250 | 3 597 302 | 3 732 358 | 4 003 543 | 4 030 855 | |
| Other Operating Income Format1 | 8 400 | 5 150 | |||||
| Other Taxation Social Security Payable | 47 335 | 27 413 | 30 810 | 177 277 | 136 924 | ||
| Profit Loss | -1 971 683 | -3 718 628 | |||||
| Profit Loss On Ordinary Activities Before Tax | -2 351 369 | -4 537 624 | |||||
| Property Plant Equipment Gross Cost | 8 723 666 | 10 926 742 | 11 874 976 | 13 446 882 | 13 963 461 | 14 516 599 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -379 686 | -818 996 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 723 666 | 2 203 076 | 985 979 | 1 663 929 | 551 223 | 610 406 | |
| Total Assets Less Current Liabilities | 1 | -1 971 682 | -5 690 310 | -7 497 862 | -7 694 737 | -8 248 883 | -9 114 631 |
| Trade Creditors Trade Payables | 478 091 | 188 902 | 326 216 | 117 276 | 120 184 | 159 984 | |
| Trade Debtors Trade Receivables | 11 300 | 1 098 | 7 171 | ||||
| Turnover Revenue | 3 229 | 1 197 091 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-06-30 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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