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J. E. Clark Limited SUNDERLAND


Founded in 2011, J. E. Clark, classified under reg no. 07850687 is an active company. Currently registered at 40 Queens Avenue SR6 8DL, Sunderland the company has been in the business for ten years. Its financial year was closed on Tue, 30th Nov and its latest financial statement was filed on November 30, 2019.

The company has 2 directors, namely Margaret C., James C.. Of them, James C. has been with the company the longest, being appointed on 17 November 2011 and Margaret C. has been with the company for the least time - from 10 April 2017. As of 18 September 2021, our data shows no information about any ex officers on these positions.

J. E. Clark Limited Address / Contact

Office Address 40 Queens Avenue
Office Address2 Seaburn
Town Sunderland
Post code SR6 8DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07850687
Date of Incorporation Thu, 17th Nov 2011
Industry Joinery installation
End of financial Year 30th November
Company age 10 years old
Account next due date Thu, 30th Sep 2021 (12 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Wed, 1st Dec 2021 (2021-12-01)
Last confirmation statement dated Tue, 17th Nov 2020

Company staff

Margaret C.

Position: Director

Appointed: 10 April 2017

James C.

Position: Director

Appointed: 17 November 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is James C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Margaret C. This PSC owns 25-50% shares.

James C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Margaret C.

Notified on 5 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth 2 0406 863    
Balance Sheet
Current Assets 11 102  38 477113 15912 307
Net Assets Liabilities  9 35927 36838 14984 9259 756
Cash Bank In Hand 11 10210 675    
Debtors  2 607    
Net Assets Liabilities Including Pension Asset Liability 2 0406 863    
Other Debtors  107    
Tangible Fixed Assets88879412 662    
Trade Debtors  2 500    
Reserves/Capital
Called Up Share Capital 11    
Profit Loss Account Reserve 2 0396 862    
Shareholder Funds 2 0406 863    
Other
Accrued Liabilities Deferred Income    739798943
Average Number Employees During Period    222
Creditors  -9 194-7 579-7 34231 3719 498
Fixed Assets    7 3973 59515 241
Net Current Assets Liabilities 1 3603 34722 76231 49182 1283 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    355340312
Total Assets Less Current Liabilities 2 15416 75032 80838 88885 72318 362
Advances Credits Directors     71 9957 673
Advances Credits Made In Period Directors     73 083 
Advances Credits Repaid In Period Directors     -16 000-64 322
Creditors Due After One Year  6 650    
Creditors Due Within One Year 9 7429 935    
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 1     
Number Shares Allotted 11    
Par Value Share 11    
Provisions For Liabilities Charges 1142 496    
Share Capital Allotted Called Up Paid 11    
Tangible Fixed Assets Additions 9015 479    
Tangible Fixed Assets Cost Or Valuation1 2781 368     
Tangible Fixed Assets Depreciation3905744 185    
Tangible Fixed Assets Depreciation Charged In Period 1843 611    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on November 30, 2020
filed on: 31st, August 2021
Free Download (5 pages)

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