Clarks Butchers Limited in Wallsend NEWCASTLE UPON TYNE

Clarks Butchers Limited NEWCASTLE UPON TYNE

Clarks Butchers started in year 2006 as Private Limited Company with registration number 05810546. The Clarks Butchers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 31 Kings Vale. Postal code: NE28 7JS.

The firm has one director. Michael C., appointed on 11 May 2006. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Mel L., Jamie C. and others listed below. There were no ex directors.

Clarks Butchers Limited Address / Contact

Office Address	31 Kings Vale
Office Address2	Wallsend
Town	Newcastle Upon Tyne
Post code	NE28 7JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05810546
Date of Incorporation	Tue, 9th May 2006
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	31st May
Company age	18 years old
Account next due date	Thu, 29th Feb 2024 (50 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Michael C.

Position: Director

Appointed: 11 May 2006

Mel L.

Position: Secretary

Appointed: 26 June 2006

Resigned: 04 May 2010

Jamie C.

Position: Secretary

Appointed: 11 May 2006

Resigned: 26 June 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael C.

Notified on	9 May 2017
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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	46 267	61 421	77 311

Balance Sheet
Cash Bank On Hand			80 550	72 285	88 568	94 449	144 492	148 976	123 851	119 128
Current Assets	41 709	70 392	92 346		96 031	103 375	153 122	156 606	131 180	124 418
Debtors	11 023	9 670	10 496	11 164	6 163	7 626	7 130	6 730	6 429	5 290
Net Assets Liabilities					95 355	100 310	131 182	135 605	136 025	87 019
Other Debtors			10 495	11 164	6 163	7 626	7 130	6 730	6 429	5 290
Property Plant Equipment			8 023	6 758	7 620	11 772	9 747	8 238	11 127
Total Inventories			1 300	1 200	1 300	1 300	1 500	900	900
Cash Bank In Hand	27 136	57 972	80 550
Stocks Inventory	3 550	2 750	1 300
Tangible Fixed Assets	14 437	12 779	8 023

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	46 266	61 420	77 310
Shareholder Funds	46 267	61 421	77 311

Other
Accumulated Depreciation Impairment Property Plant Equipment			19 850	21 115	22 940	25 283	27 308	28 817	28 095
Average Number Employees During Period					4	4	3	4	4	3
Corporation Tax Payable			11 455	3 492	6 121	5 245	18 677	27 279	5 717	5 809
Creditors			21 600	4 056	6 848	12 836	29 835	27 674	6 282	37 399
Current Tax For Period					6 121	5 245	13 432	8 830	5 717
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					97	553	-149	-287	-1 565
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 352	28 095
Disposals Property Plant Equipment									3 500	39 222
Fixed Assets					7 620	11 772	9 747	8 238	11 127
Increase Decrease In Current Tax From Adjustment For Prior Periods					7	3			-4 821	-173
Increase From Depreciation Charge For Year Property Plant Equipment				1 265		2 343	2 025	1 509	2 630
Net Current Assets Liabilities	34 499	51 019	70 746		89 183	90 539	123 287	128 932	124 898	87 019
Other Creditors			10 133	500	459	7 489	11 123	248	288	31 590
Other Taxation Social Security Payable			12	64	268	102	35	147	277
Property Plant Equipment Gross Cost			27 873		30 560	37 055	37 055	37 055	39 222
Provisions For Liabilities Balance Sheet Subtotal					1 448	2 001	1 852	1 565
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 225	5 801	13 283	8 543	-669	-173
Total Additions Including From Business Combinations Property Plant Equipment									5 667
Total Assets Less Current Liabilities	48 936	63 798	78 769		96 803	102 311	133 034	137 170	136 025	87 019
Advances Credits Directors				4 405	184	7 250	10 960	86	125	29 830
Advances Credits Made In Period Directors					31 650	29 810	32 610	51 645	47 887
Advances Credits Repaid In Period Directors					27 061	22 744	28 900	40 770	47 926
Creditors Due Within One Year	7 210	19 373	21 600
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	2 669	2 377	1 458
Share Capital Allotted Called Up Paid	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, February 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, February 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/05/09 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, May 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/05/09 filed on: 31st, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 11th, March 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 20th, May 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021/05/09 filed on: 10th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/05/09 filed on: 14th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 22nd, January 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/05/09 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 29th, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/05/09 filed on: 8th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, September 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/05/09 filed on: 17th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 17th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/09 filed on: 18th, May 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/05/18	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 20th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/09 filed on: 1st, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/06/01	capital
CH01	On 2014/05/10 director's details were changed filed on: 1st, June 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 30th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/09 filed on: 28th, May 2014	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 26th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/09 filed on: 24th, May 2013	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 25th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return up to 2012/05/09 filed on: 28th, May 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 4th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return up to 2011/05/09 filed on: 14th, July 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 17th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/09 filed on: 14th, June 2010	annual return	Free Download (14 pages)
TM02	Secretary's appointment terminated on 2010/05/07 filed on: 7th, May 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 19th, August 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/06/08 with complete member list filed on: 8th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 19th, September 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2008/08/21 with complete member list filed on: 21st, August 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 26th, July 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 26th, July 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/07/20 with complete member list filed on: 20th, July 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/07/20 with complete member list filed on: 20th, July 2007	annual return	Free Download (6 pages)
288b	On 2007/07/19 Secretary resigned filed on: 19th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/19 New secretary appointed filed on: 19th, July 2007	officers	Free Download (2 pages)
288a	On 2007/07/19 New secretary appointed filed on: 19th, July 2007	officers	Free Download (2 pages)
288b	On 2007/07/19 Secretary resigned filed on: 19th, July 2007	officers	Free Download (1 page)
288a	On 2006/06/02 New director appointed filed on: 2nd, June 2006	officers	Free Download (2 pages)
288a	On 2006/06/02 New secretary appointed filed on: 2nd, June 2006	officers	Free Download (2 pages)
287	Registered office changed on 02/06/06 from: 13 portland terrace jesmond newcastle upon tyne NE2 1SN filed on: 2nd, June 2006	address	Free Download (1 page)
288a	On 2006/06/02 New director appointed filed on: 2nd, June 2006	officers	Free Download (2 pages)
287	Registered office changed on 02/06/06 from: 13 portland terrace jesmond newcastle upon tyne NE2 1SN filed on: 2nd, June 2006	address	Free Download (1 page)
288a	On 2006/06/02 New secretary appointed filed on: 2nd, June 2006	officers	Free Download (2 pages)
288b	On 2006/05/10 Secretary resigned filed on: 10th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/10 Director resigned filed on: 10th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/10 Director resigned filed on: 10th, May 2006	officers	Free Download (1 page)
288b	On 2006/05/10 Secretary resigned filed on: 10th, May 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 9th, May 2006	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 9th, May 2006	incorporation	Free Download (9 pages)