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 thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
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 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Queens Avenue |
| Office Address2 | Seaburn |
| Town | Sunderland |
| Post code | SR6 8DL |
| Country of origin | United Kingdom |
| Registration Number | 07850687 |
| Date of Incorporation | Thu, 17th Nov 2011 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 17 November 2011
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 040 | 6 863 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 102 | 38 477 | 113 159 | 12 307 | 27 565 | 56 234 | |||
| Net Assets Liabilities | 9 359 | 27 368 | 38 149 | 84 925 | 9 757 | 35 012 | 56 095 | ||
| Cash Bank In Hand | 11 102 | 10 675 | |||||||
| Debtors | 2 607 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 040 | 6 863 | |||||||
| Other Debtors | 107 | ||||||||
| Tangible Fixed Assets | 888 | 794 | 12 662 | ||||||
| Trade Debtors | 2 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 039 | 6 862 | |||||||
| Shareholder Funds | 2 040 | 6 863 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 739 | 798 | 943 | 952 | 1 097 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | -9 194 | -7 579 | -7 342 | 31 371 | 9 498 | 13 578 | 17 526 | ||
| Fixed Assets | 7 397 | 3 594 | 15 239 | 21 528 | 17 963 | ||||
| Net Current Assets Liabilities | 1 360 | 3 347 | 22 762 | 31 491 | 82 128 | 3 121 | 14 436 | 39 229 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 355 | 340 | 315 | 449 | 521 | ||||
| Total Assets Less Current Liabilities | 2 154 | 16 009 | 32 808 | 38 888 | 85 722 | 18 363 | 35 964 | 57 192 | |
| Advances Credits Directors | 71 995 | 7 673 | 45 158 | ||||||
| Advances Credits Made In Period Directors | 73 083 | 45 158 | |||||||
| Advances Credits Repaid In Period Directors | -16 000 | -64 322 | -7 673 | ||||||
| Creditors Due After One Year | 6 650 | ||||||||
| Creditors Due Within One Year | 9 742 | 9 935 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 114 | 2 496 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 90 | 15 479 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 278 | 1 368 | |||||||
| Tangible Fixed Assets Depreciation | 390 | 574 | 4 185 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 3 611 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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