Founded in 1982, Clarke Dove (insurance Brokers), classified under reg no. 01620212 is an active company. Currently registered at 906 Woodborough Road NG3 5QR, Nottingham the company has been in the business for fourty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Howard D., Philip C. and Andrew C. and others. In addition one secretary - Philip C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nora C. who worked with the the firm until 20 September 2006.
| Office Address | 906 Woodborough Road |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5QR |
| Country of origin | United Kingdom |
| Registration Number | 01620212 |
| Date of Incorporation | Fri, 5th Mar 1982 |
| Industry | Non-life insurance |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 01 February 2016
Position: Secretary
Appointed: 20 September 2006
Position: Director
Appointed: 02 January 2005
Position: Director
Appointed: 01 March 2001
Position: Director
Appointed: 01 January 1994
Position: Director
Appointed: 28 September 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Clarke Dove Management Company Ltd from Nottingham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Clarke Dove Management Company Ltd
906 Woodborough Road, Nottingham, NG3 5QR, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 05893450 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 230 909 | 227 910 | 234 796 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 617 584 | 495 478 | 611 358 | 500 332 | 455 778 | 771 383 | 763 440 | ||
| Current Assets | 734 700 | 878 798 | 938 794 | 896 160 | 975 873 | 857 050 | 810 430 | 1 064 771 | 1 162 753 |
| Debtors | 308 786 | 317 090 | 321 210 | 400 682 | 364 515 | 356 718 | 354 652 | 293 388 | 399 313 |
| Net Assets Liabilities | 234 796 | 230 140 | 235 400 | 233 265 | 230 623 | 237 514 | 240 924 | ||
| Other Debtors | 9 788 | ||||||||
| Property Plant Equipment | 15 166 | 14 112 | 7 204 | 4 363 | 17 743 | 18 116 | 18 543 | ||
| Cash Bank In Hand | 425 914 | 561 708 | 617 584 | ||||||
| Intangible Fixed Assets | 16 113 | 5 093 | 708 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 230 909 | 227 910 | 234 796 | ||||||
| Tangible Fixed Assets | 23 613 | 21 926 | 15 166 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | ||||||
| Profit Loss Account Reserve | 205 909 | 202 910 | 209 796 | ||||||
| Shareholder Funds | 230 909 | 227 910 | 234 796 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | |||||||
| Accrued Liabilities | 46 423 | 39 710 | 58 968 | 50 687 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 749 | 106 677 | 113 585 | 117 761 | 120 792 | 126 557 | 132 236 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 411 | 6 138 | 6 106 | ||||||
| Average Number Employees During Period | 19 | 18 | 20 | 18 | 18 | 19 | |||
| Bank Borrowings Overdrafts | 45 000 | ||||||||
| Creditors | 717 486 | 677 840 | 747 245 | 628 139 | 594 899 | 842 575 | 937 426 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 928 | 8 887 | 4 176 | 3 031 | 5 765 | 5 679 | |||
| Net Current Assets Liabilities | 194 943 | 204 487 | 221 308 | 218 320 | 228 628 | 228 911 | 215 531 | 222 196 | 225 327 |
| Nominal Value Allotted Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Other Creditors | 148 000 | 100 000 | 100 000 | 150 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 12 634 | 10 625 | 15 920 | 19 825 | |||||
| Property Plant Equipment Gross Cost | 114 915 | 120 789 | 120 789 | 122 124 | 138 535 | 144 673 | 150 779 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 | 2 651 | 2 798 | 2 946 | |||||
| Taxation Social Security Payable | 56 361 | 43 416 | 42 168 | 56 528 | |||||
| Total Assets Less Current Liabilities | 234 669 | 231 506 | 237 182 | 232 432 | 235 832 | 233 274 | 233 274 | 240 312 | 243 870 |
| Trade Creditors Trade Payables | 377 355 | 411 773 | 596 439 | 680 211 | |||||
| Trade Debtors Trade Receivables | 334 296 | 344 027 | 277 468 | 379 488 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 115 522 | 116 230 | 116 230 | ||||||
| Creditors Due Within One Year | 539 757 | 674 311 | 717 486 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 979 | ||||||||
| Disposals Property Plant Equipment | 18 995 | ||||||||
| Dividends Paid | 195 000 | 220 000 | 148 000 | ||||||
| Fixed Assets | 39 726 | 27 019 | 15 874 | 14 112 | 7 204 | 4 363 | |||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -116 230 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 708 | ||||||||
| Intangible Assets | 708 | ||||||||
| Intangible Assets Gross Cost | 116 230 | 116 230 | 116 230 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 117 | 111 137 | 115 522 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 020 | 4 385 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 116 230 | 116 230 | |||||||
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | ||||||
| Profit Loss | 190 344 | 225 260 | 145 865 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 386 | 2 292 | 432 | 9 | |||||
| Provisions For Liabilities Charges | 3 760 | 3 596 | 2 386 | ||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets Additions | 4 575 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 110 340 | 114 915 | |||||||
| Tangible Fixed Assets Depreciation | 86 727 | 92 989 | 99 749 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 262 | 6 760 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 874 | 18 995 | 1 335 | ||||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -116 230 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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