Clarke Mairs LLP started in year 2007 as Limited Liability Partnership with registration number OC331070. The Clarke Mairs LLP company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at One. Postal code: NE1 6JQ.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One |
Office Address2 | Hood Street |
Town | Newcastle Upon Tyne |
Post code | NE1 6JQ |
Country of origin | United Kingdom |
Registration Number | OC331070 |
Date of Incorporation | Mon, 3rd Sep 2007 |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Timothy C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Susan M. This PSC has significiant influence or control over the company,. The third one is Paul R., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Susan M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Frederick B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-10-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 807 508 | 702 946 | ||
Current Assets | 1 961 269 | 1 815 220 | 1 067 146 | |
Debtors | 1 056 678 | 1 041 278 | 1 067 146 | 354 924 |
Net Assets Liabilities | 1 621 711 | 1 520 028 | 1 065 491 | 354 924 |
Other Debtors | 550 571 | 538 919 | 1 037 279 | 347 134 |
Property Plant Equipment | 26 163 | 4 217 | ||
Total Inventories | 64 032 | 70 996 | ||
Other | ||||
Accrued Liabilities Deferred Income | 54 888 | 44 587 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 180 802 | 231 152 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 404 | |||
Average Number Employees During Period | 34 | 34 | ||
Bank Borrowings Overdrafts | 68 263 | 28 263 | ||
Creditors | 365 811 | 299 409 | 1 655 | |
Current Asset Investments | 33 051 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -231 152 | |||
Disposals Property Plant Equipment | -235 369 | |||
Financial Commitments Other Than Capital Commitments | 268 257 | 163 287 | ||
Fixed Assets | 26 253 | 4 217 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 350 | |||
Investments Fixed Assets | 90 | |||
Investments In Group Undertakings | 90 | |||
Investments In Group Undertakings Participating Interests | 90 | -90 | ||
Investments In Subsidiaries | 90 | -90 | ||
Net Current Assets Liabilities | 1 595 458 | 1 515 811 | 1 065 491 | |
Other Creditors | 67 480 | 36 847 | 1 655 | |
Prepayments Accrued Income | 106 741 | 80 927 | ||
Property Plant Equipment Gross Cost | 206 965 | 235 369 | ||
Taxation Social Security Payable | 137 458 | 158 205 | ||
Trade Creditors Trade Payables | 37 722 | 31 507 | ||
Trade Debtors Trade Receivables | 399 366 | 421 432 | 29 867 | 7 790 |
Work In Progress | 64 032 | 70 996 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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