Founded in 2017, Joe Clarke Bricklaying & Building, classified under reg no. 10686946 is an active company. Currently registered at 35 Hutton Road CV35 0FE, Kineton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Joseph C., appointed on 23 March 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Hutton Road |
| Town | Kineton |
| Post code | CV35 0FE |
| Country of origin | United Kingdom |
| Registration Number | 10686946 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Joseph C. The abovementioned PSC and has 75,01-100% shares.
Joseph C.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 89 324 | 34 762 | 81 112 | 104 721 | ||
| Current Assets | 91 934 | 58 609 | 86 754 | 160 395 | 191 024 | 77 846 |
| Debtors | 2 610 | 23 847 | 5 642 | 55 674 | ||
| Net Assets Liabilities | 5 411 | 7 533 | 37 529 | 57 921 | 81 673 | 25 923 |
| Other Debtors | 2 610 | 687 | 24 643 | |||
| Property Plant Equipment | 366 | 8 308 | 6 269 | 5 578 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 366 | 2 886 | 5 208 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 8 125 | 262 | 1 850 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | -883 | 5 416 | 3 385 | 338 | ||
| Bank Overdrafts | 2 422 | |||||
| Creditors | -883 | 5 416 | 3 385 | 338 | 12 500 | 9 222 |
| Depreciation Amortisation Expense | 2 541 | 2 668 | ||||
| Dividend Per Share Interim | 5 000 | |||||
| Fixed Assets | 5 578 | 6 990 | 3 866 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | 2 301 | 2 322 | ||
| Net Current Assets Liabilities | 4 162 | 4 641 | 34 645 | 52 681 | 87 183 | 31 279 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 11 514 | -1 | 1 360 | |||
| Other Operating Income Format2 | 5 | 7 | ||||
| Other Remaining Borrowings | 26 950 | 32 000 | 33 108 | 21 212 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 944 | |||||
| Profit Loss | 20 392 | 65 053 | ||||
| Profit Loss On Ordinary Activities Before Tax | 25 287 | 79 677 | ||||
| Property Plant Equipment Gross Cost | 549 | 8 674 | 8 936 | 10 786 | ||
| Raw Materials Consumables Used | 691 416 | 697 537 | ||||
| Staff Costs Employee Benefits Expense | 77 962 | 67 213 | ||||
| Taxation Social Security Payable | 2 543 | 12 965 | 14 933 | 9 981 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 895 | 14 624 | ||||
| Total Assets Less Current Liabilities | 4 528 | 12 949 | 40 914 | 58 259 | 94 173 | 35 145 |
| Total Borrowings | -883 | 5 416 | 3 385 | 338 | ||
| Trade Creditors Trade Payables | 46 765 | 6 582 | 4 068 | 75 161 | ||
| Trade Debtors Trade Receivables | 23 160 | 5 642 | 31 031 | |||
| Turnover Revenue | 848 824 | 895 551 | ||||
| Director Remuneration | 12 000 | 14 400 | 14 400 | 21 360 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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