Founded in 2017, Harry Clarke & Company, classified under reg no. NI643802 is an active company. Currently registered at 42 Mill Street BT43 5AE, Ballymena the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Allan C., appointed on 9 February 2017. In addition, a secretary was appointed - Marianne C., appointed on 9 February 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Mill Street |
| Town | Ballymena |
| Post code | BT43 5AE |
| Country of origin | United Kingdom |
| Registration Number | NI643802 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Allan C. This PSC and has 75,01-100% shares.
Allan C.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 704 | 8 545 | 35 387 | 33 433 | 22 299 | 28 611 | |
| Current Assets | 1 | 65 057 | 63 019 | 68 852 | 84 871 | 62 705 | 60 067 |
| Debtors | 1 | 20 353 | 50 010 | 31 290 | 46 270 | 31 727 | 28 407 |
| Net Assets Liabilities | 1 | 1 | 17 176 | 13 662 | 31 940 | 25 013 | 26 791 |
| Other Debtors | 1 | 506 | 343 | 2 129 | |||
| Property Plant Equipment | 3 094 | 2 826 | 2 246 | 2 006 | 2 644 | 1 801 | |
| Total Inventories | 4 464 | 2 175 | 5 168 | 8 679 | 3 049 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 200 | 14 400 | 21 600 | 28 800 | 36 000 | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 043 | 1 623 | 2 221 | 2 979 | 3 822 | |
| Additions Other Than Through Business Combinations Intangible Assets | 36 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 587 | 282 | 358 | 1 396 | |||
| Amounts Owed To Related Parties | 41 397 | 10 741 | 11 276 | 7 763 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | |
| Creditors | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | |
| Fixed Assets | 31 894 | 24 426 | 16 646 | 9 206 | 2 644 | 1 801 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 550 | 580 | 598 | 758 | 843 | |
| Intangible Assets | 28 800 | 21 600 | 14 400 | 7 200 | |||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 1 | 4 378 | 25 027 | 25 235 | 46 940 | 42 871 | 41 332 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 6 943 | 17 142 | 22 319 | 17 781 | 12 835 | 11 076 | |
| Par Value Share | 1 | ||||||
| Prepayments | 2 511 | 2 631 | 2 173 | 2 911 | 2 422 | 2 419 | |
| Property Plant Equipment Gross Cost | 3 587 | 3 869 | 3 869 | 4 227 | 5 623 | 5 623 | |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 277 | 219 | 206 | 502 | 342 | |
| Taxation Social Security Payable | 3 360 | 10 109 | 10 022 | 12 387 | 6 999 | 7 659 | |
| Total Assets Less Current Liabilities | 1 | 36 272 | 49 453 | 41 881 | 56 146 | 45 515 | 43 133 |
| Total Borrowings | 28 000 | 24 000 | 20 000 | 16 000 | |||
| Trade Debtors Trade Receivables | 17 842 | 47 379 | 29 117 | 42 853 | 28 962 | 23 859 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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