Clarke Meats started in year 1999 as Private Limited Company with registration number 03838735. The Clarke Meats company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Huddersfield at Unit 1 The Triangle Business Park. Postal code: HD1 4RR. Since April 11, 2011 Clarke Meats Limited is no longer carrying the name Clarke & Whitham.
At present there are 2 directors in the the company, namely Kelly C. and Jonathan C.. In addition one secretary - Jonathan C. - is with the firm. As of 28 March 2024, there was 1 ex director - Simon W.. There were no ex secretaries.
This company operates within the HD1 4RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1045411 . It is located at Allen Row, The Triangle, Huddersfield with a total of 5 cars.
Office Address | Unit 1 The Triangle Business Park |
Office Address2 | Paddock |
Town | Huddersfield |
Post code | HD1 4RR |
Country of origin | United Kingdom |
Registration Number | 03838735 |
Date of Incorporation | Thu, 9th Sep 1999 |
Industry | Wholesale of meat and meat products |
Industry | Processing and preserving of poultry meat |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jonathan C. The abovementioned PSC and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Clarke & Whitham | April 11, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 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 | 397 009 | 589 574 | 746 966 | 1 169 090 | 1 914 766 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 691 806 | 526 660 | 448 110 | 355 121 | 673 955 | 1 116 273 | 678 977 | ||||
Current Assets | 1 164 398 | 1 416 600 | 1 660 662 | 1 924 008 | 2 942 991 | 3 351 090 | 3 713 251 | 3 879 004 | 4 744 400 | 5 667 219 | 6 806 199 |
Debtors | 841 593 | 989 962 | 1 163 136 | 1 236 756 | 2 182 185 | 2 726 938 | 3 182 205 | 3 251 283 | 3 469 850 | 2 894 131 | 3 984 347 |
Net Assets Liabilities | 1 914 766 | 2 325 739 | 2 640 650 | 2 892 486 | 3 719 719 | 4 904 672 | 5 999 787 | ||||
Other Debtors | 1 013 474 | 1 458 307 | 1 980 215 | 1 722 897 | 1 716 768 | 1 810 213 | 2 667 231 | ||||
Property Plant Equipment | 103 352 | 140 293 | 112 658 | 372 131 | 368 911 | 328 398 | 518 928 | ||||
Total Inventories | 69 000 | 97 492 | 82 936 | 72 600 | 100 595 | 156 815 | 92 875 | ||||
Cash Bank In Hand | 246 212 | 344 425 | 433 103 | 602 252 | 691 806 | ||||||
Intangible Fixed Assets | 41 250 | 26 250 | 11 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 397 009 | 589 574 | 746 966 | 1 169 090 | 1 914 766 | ||||||
Stocks Inventory | 76 593 | 82 213 | 64 423 | 85 000 | 69 000 | ||||||
Tangible Fixed Assets | 125 694 | 116 014 | 139 732 | 168 849 | 103 352 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 001 | 3 001 | 3 001 | 3 001 | ||||||
Profit Loss Account Reserve | 397 007 | 588 572 | 743 964 | 1 166 088 | 1 911 764 | ||||||
Shareholder Funds | 397 009 | 589 574 | 746 966 | 1 169 090 | 1 914 766 | ||||||
Other | |||||||||||
Accrued Liabilities | 7 474 | 6 238 | 49 559 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 66 250 | 72 500 | 78 750 | 85 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 507 282 | 490 153 | 553 488 | 580 843 | 623 711 | 689 346 | 721 021 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 413 | 339 865 | |||||||||
Average Number Employees During Period | 31 | 32 | 34 | 38 | 42 | 41 | |||||
Creditors | 1 112 803 | 1 144 346 | 1 169 102 | 1 345 590 | 1 374 464 | 1 072 459 | 7 711 | ||||
Current Asset Investments | 200 000 | 500 000 | 1 500 000 | 2 050 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 258 | 38 693 | 41 790 | -29 291 | -117 660 | ||||||
Disposals Property Plant Equipment | 92 258 | 38 693 | 41 790 | -29 291 | -117 660 | ||||||
Finance Lease Liabilities Present Value Total | 7 711 | ||||||||||
Fixed Assets | 166 944 | 142 264 | 150 982 | 168 849 | 103 352 | 140 293 | 112 658 | 390 881 | 381 411 | 334 648 | 518 928 |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | 6 250 | 6 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 129 | 63 335 | 66 048 | 84 658 | 94 926 | 149 335 | |||||
Intangible Assets | 18 750 | 12 500 | 6 250 | ||||||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||||
Net Current Assets Liabilities | 250 088 | 466 555 | 621 111 | 1 031 698 | 1 830 188 | 2 206 744 | 2 544 149 | 2 533 414 | 3 369 936 | 4 594 760 | 5 550 312 |
Other Creditors | 2 900 | 6 690 | 7 547 | 10 833 | 7 474 | 965 | 1 735 | ||||
Other Current Asset Investments Balance Sheet Subtotal | 200 000 | 500 000 | 1 500 000 | 2 050 000 | |||||||
Other Inventories | 100 595 | 156 815 | 92 875 | ||||||||
Own Shares | 500 000 | 1 500 000 | |||||||||
Prepayments | 3 632 | 5 152 | 29 980 | ||||||||
Property Plant Equipment Gross Cost | 610 634 | 630 446 | 666 146 | 952 974 | 992 622 | 1 017 744 | 1 239 949 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 18 774 | 21 298 | 16 157 | 31 809 | 31 628 | 24 736 | 61 742 | ||||
Taxation Social Security Payable | 215 692 | 224 846 | 222 859 | ||||||||
Total Assets Less Current Liabilities | 417 032 | 608 819 | 772 093 | 1 200 547 | 1 933 540 | 2 347 037 | 2 656 807 | 2 924 295 | 3 751 347 | 4 929 408 | 6 069 240 |
Total Borrowings | 7 711 | ||||||||||
Trade Creditors Trade Payables | 898 528 | 1 012 816 | 1 054 784 | 1 259 816 | 1 151 298 | 840 410 | 979 766 | ||||
Trade Debtors Trade Receivables | 1 168 711 | 1 268 631 | 1 201 990 | 1 528 386 | 1 753 082 | 1 078 766 | 1 287 136 | ||||
Company Contributions To Money Purchase Plans Directors | 80 043 | 80 000 | 80 000 | ||||||||
Director Remuneration | 16 796 | 17 818 | 17 576 | ||||||||
Capital Redemption Reserve | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 914 310 | 950 045 | 1 039 551 | 892 310 | 1 112 803 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 750 | 33 750 | 48 750 | 60 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 11 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Number Shares Allotted | 100 000 | 300 000 | 300 000 | 300 000 | |||||||
Other Taxation Social Security Payable | 211 375 | 124 840 | 106 771 | 74 941 | 215 692 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 20 023 | 19 245 | 25 127 | 31 457 | 18 774 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 43 476 | 90 133 | 120 356 | 10 292 | |||||||
Tangible Fixed Assets Cost Or Valuation | 399 477 | 422 953 | 479 986 | 600 342 | 610 634 | ||||||
Tangible Fixed Assets Depreciation | 273 783 | 306 939 | 340 254 | 431 493 | 507 282 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 531 | 66 415 | 91 239 | 75 789 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 375 | 33 100 | |||||||||
Tangible Fixed Assets Disposals | 20 000 | 33 100 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 112 070 | 35 700 | 325 521 | 81 438 | |||||||
Value Shares Allotted | 1 000 | 3 000 | 3 000 | 3 000 |
Allen Row | |
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Address | The Triangle |
City | Huddersfield |
Post code | HD1 4RR |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (26 pages) |
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