Clarke Interim Management Limited HAILSHAM


Founded in 2013, Clarke Interim Management, classified under reg no. 08724149 is an active company. Currently registered at 1 The Courtyard BN27 3TD, Hailsham the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has one director. Andrew C., appointed on 9 October 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Clarke Interim Management Limited Address / Contact

Office Address 1 The Courtyard
Office Address2 Poundfield Road Chalvington
Town Hailsham
Post code BN27 3TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08724149
Date of Incorporation Wed, 9th Oct 2013
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (73 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Andrew C.

Position: Director

Appointed: 09 October 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth24 05978 581117 299      
Balance Sheet
Cash Bank On Hand  133 905121 490173 658172 729142 26483 33348 126
Current Assets43 00998 952133 907121 490173 658172 729142 26483 33350 826
Debtors222     2 700
Net Assets Liabilities  117 299113 333144 038155 350129 63879 61042 539
Cash Bank In Hand43 00798 950133 905      
Net Assets Liabilities Including Pension Asset Liability24 05978 581117 299      
Other Debtors 22      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve24 05778 579117 297      
Shareholder Funds24 05978 581117 299      
Other
Accrued Liabilities Deferred Income     804880895895
Average Number Employees During Period     1111
Corporation Tax Payable     14 2049 3902 8195 758
Creditors  16 6088 15729 62017 37912 6263 7238 287
Dividends Paid On Shares  16 00013 00032 00049 24065 74162 04649 600
Loans From Directors     55  
Net Current Assets Liabilities24 05978 581117 299113 333144 038155 350129 63879 61042 539
Other Taxation Social Security Payable     2 3662 35191 634
Total Assets Less Current Liabilities24 05978 581117 299113 333144 038155 350129 63879 61042 539
Trade Debtors Trade Receivables        2 700
Accruals Deferred Income Within One Year 805805      
Administrative Expenses 16 83715 705      
Aggregate Dividends Paid In Financial Year 7 00016 000      
Corporation Tax Due Within One Year  13 265      
Creditors Due Within One Year18 95020 37116 608      
Interest Receivable On Bank Deposits 3056      
Interest Receivable On Short-term Investments Loans Deposits 3056      
Number Shares Allotted  2      
Operating Profit Loss 76 72866 268      
Other Creditors Due Within One Year -457       
Other Interest Receivable Similar Income 3056      
Other Taxation Social Security Within One Year 4 6542 538      
Par Value Share  1      
Profit Loss For Period 61 52253 059      
Profit Loss On Ordinary Activities Before Tax 76 75866 324      
Share Capital Allotted Called Up Paid 22      
Tax On Profit Or Loss On Ordinary Activities 15 23613 265      
Total Dividend Payment  16 000      
Total Recognised Gain Loss For Period 61 52253 059      
Transfer To From Profit Loss Account Reserve From To Capital Redemption Reserve  1 659      
Turnover Gross Operating Revenue 93 56581 973      
U K Current Corporation Tax 15 23613 265      
U K Current Corporation Tax On Income For Period 15 23613 265      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 9th October 2023
filed on: 10th, October 2023
Free Download (3 pages)

Company search

Advertisements