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Clarke Gough Joinery Limited MANCHESTER

Clarke Gough Joinery started in year 2001 as Private Limited Company with registration number 04221042. The Clarke Gough Joinery company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Manchester at 9 Broadlea. Postal code: M41 7BP. Since 11th September 2001 Clarke Gough Joinery Limited is no longer carrying the name 4mation 20.

At the moment there are 2 directors in the the firm, namely Andrew C. and Terence G.. In addition one secretary - Harold C. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Clarke Gough Joinery Limited Address / Contact

Office Address 9 Broadlea
Office Address2 Davyhulme
Town Manchester
Post code M41 7BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04221042
Date of Incorporation Tue, 22nd May 2001
Industry Joinery installation
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Harold C.

Position: Secretary

Appointed: 12 September 2001

Andrew C.

Position: Director

Appointed: 12 September 2001

Terence G.

Position: Director

Appointed: 12 September 2001

Ailsa Craig Secretaries Limited

Position: Corporate Secretary

Appointed: 22 May 2001

Resigned: 12 September 2001

Ailsa Craig Limited

Position: Corporate Director

Appointed: 22 May 2001

Resigned: 12 September 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Andrew C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Terence G. This PSC owns 25-50% shares.

Andrew C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Terence G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

4mation 20 September 11, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth50 181107 567161 152186 854191 159261 133    
Balance Sheet
Cash Bank On Hand     447 263429 191306 134355 447135 277
Current Assets110 197225 342313 552320 829385 275513 475474 514331 927398 717178 185
Debtors7 1042 11466 37960 55237 94466 21245 32325 79343 27042 108
Net Assets Liabilities     261 133280 597300 990318 018 
Property Plant Equipment     18 92915 33334 02247 42254 569
Total Inventories         800
Cash Bank In Hand103 093223 228247 173260 277347 331447 263    
Net Assets Liabilities Including Pension Asset Liability50 181107 567161 152186 854191 159261 133    
Tangible Fixed Assets8 3366 66819 42021 65217 75418 929    
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve50 179107 565161 150186 852191 157261 131    
Shareholder Funds50 181107 567161 152186 854191 159261 133    
Other
Accrued Liabilities Deferred Income     60 71621 000   
Accumulated Depreciation Impairment Property Plant Equipment     16 93820 53428 00134 66650 509
Administrative Expenses     31 43847 477   
Average Number Employees During Period       899
Cost Sales     711 950919 734   
Creditors     271 271209 25064 959102 553117 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 773 
Disposals Property Plant Equipment        5 331 
Fixed Assets8 3366 66819 42021 65217 75418 92915 33334 02247 422 
Gross Profit Loss     181 045170 639   
Increase From Depreciation Charge For Year Property Plant Equipment      3 5967 46714 53815 843
Net Current Assets Liabilities41 845100 899141 732165 202173 405242 204265 264266 968296 16460 822
Operating Profit Loss     153 140132 738   
Other Creditors      6 288   
Other Interest Receivable Similar Income Finance Income     1 033244   
Other Operating Income Format1     3 5339 576   
Profit Loss     123 574106 464   
Profit Loss On Ordinary Activities Before Tax     154 173132 982   
Property Plant Equipment Gross Cost     35 86735 86762 02382 088105 078
Taxation Social Security Payable     75 90768 629   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     30 59926 518   
Total Additions Including From Business Combinations Property Plant Equipment       26 15630 49622 990
Total Assets Less Current Liabilities50 181107 567161 152186 854191 159261 133280 597300 990343 586115 391
Trade Creditors Trade Payables     134 648113 333   
Trade Debtors Trade Receivables     66 21245 323   
Turnover Revenue     892 9951 090 373   
Advances Credits Directors          
Creditors Due Within One Year68 352124 443171 820155 627211 870271 271    
Number Shares Allotted222222    
Other Creditors Due Within One Year  57 48360 771      
Par Value Share111111    
Share Capital Allotted Called Up Paid222222    
Tangible Fixed Assets Additions  21 4089 129 5 330    
Tangible Fixed Assets Cost Or Valuation30 88030 88036 84830 53730 53735 867    
Tangible Fixed Assets Depreciation22 54424 21217 4288 88512 78316 938    
Tangible Fixed Assets Depreciation Charged In Period 1 6684 8564 7533 8984 155    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 64013 296      
Tangible Fixed Assets Disposals  15 44015 440      
Taxation Social Security Due Within One Year  40 20859 789      
Trade Creditors Within One Year  74 12935 067      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st October 2017
filed on: 21st, February 2018 		Free Download (12 pages)

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