Founded in 2014, G&C Clarke, classified under reg no. 09236554 is an active company. Currently registered at 443 Manchester Road S36 1DJ, Sheffield the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Claire C., Gary C.. Of them, Claire C., Gary C. have been with the company the longest, being appointed on 26 September 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 443 Manchester Road |
Office Address2 | Stocksbridge |
Town | Sheffield |
Post code | S36 1DJ |
Country of origin | United Kingdom |
Registration Number | 09236554 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Claire C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gary C. This PSC owns 25-50% shares.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 725 | 2 869 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 529 | 1 695 | 1 473 | 2 181 | 1 878 | 6 964 | 1 808 | 2 089 |
Net Assets Liabilities | 2 869 | 482 | 2 375 | 75 | 1 783 | 29 | 1 666 | |
Net Assets Liabilities Including Pension Asset Liability | 3 901 | 2 869 | ||||||
Cash Bank In Hand | 1 529 | |||||||
Intangible Fixed Assets | 4 000 | |||||||
Tangible Fixed Assets | 177 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 899 | 2 867 | ||||||
Shareholder Funds | 2 725 | 2 869 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 916 | 1 065 | 2 692 | 3 393 | 5 183 | 5 740 | 4 384 | |
Depreciation Amortisation Impairment Expense | 2 088 | 2 036 | 1 442 | 1 296 | 1 588 | 990 | ||
Fixed Assets | 4 177 | 2 088 | 72 | 2 884 | 1 588 | 3 959 | 3 959 | |
Net Current Assets Liabilities | -278 | 779 | 408 | -511 | -1 515 | 1 781 | -3 932 | -2 295 |
Other Operating Expenses Format2 | 12 482 | 12 378 | 14 073 | 14 084 | 16 207 | 15 277 | 15 315 | |
Other Operating Income Format2 | 19 | |||||||
Profit Loss | 145 | 7 | 6 744 | 5 700 | 11 857 | 11 587 | 4 824 | |
Raw Materials Consumables Used | 39 940 | 32 143 | 34 451 | 32 944 | 34 768 | 34 283 | 36 491 | |
Staff Costs Employee Benefits Expense | 22 349 | 21 950 | 18 990 | 20 209 | 18 901 | 21 539 | 20 964 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 | 11 | 923 | 1 641 | 3 153 | 2 950 | 1 132 | |
Total Assets Less Current Liabilities | 2 725 | 2 869 | 482 | 2 375 | 75 | 1 783 | 29 | 1 666 |
Turnover Revenue | 77 062 | 68 506 | 76 623 | 75 874 | 74 741 | 71 543 | 78 726 | |
Creditors Due Within One Year | 1 807 | 916 | ||||||
Intangible Fixed Assets Additions | 6 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 1 807 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 265 | |||||||
Tangible Fixed Assets Cost Or Valuation | 265 | |||||||
Tangible Fixed Assets Depreciation | 88 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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