J.p.f. Clarke Investments started in year 1987 as Private Limited Company with registration number 02092171. The J.p.f. Clarke Investments company has been functioning successfully for 37 years now and its status is active. The firm's office is based in London at Montague House. Postal code: N8 9BE.
Currently there are 3 directors in the the company, namely Julian C., Suan C. and Julian C.. In addition one secretary - Suan C. - is with the firm. Currenlty, the company lists one former director, whose name is Martin G. and who left the the company on 11 August 2006. In addition, there is one former secretary - Martin G. who worked with the the company until 11 August 2006.
| Office Address | Montague House |
| Office Address2 | 91 Tottenham Lane |
| Town | London |
| Post code | N8 9BE |
| Country of origin | United Kingdom |
| Registration Number | 02092171 |
| Date of Incorporation | Thu, 22nd Jan 1987 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th December |
| Company age | 37 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 18 April 2007
Position: Director
Appointed: 26 November 1991
Position: Secretary
Appointed: 26 November 1991
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Suan C. This PSC and has 75,01-100% shares.
Suan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 191 641 | 613 460 | 294 800 | 140 663 | 286 140 | 342 565 | 79 285 |
| Current Assets | 322 415 | 901 831 | 810 663 | 836 836 | 854 701 | 844 108 | 365 008 |
| Debtors | 123 829 | 288 371 | 515 863 | 696 173 | 568 561 | 501 543 | 285 723 |
| Net Assets Liabilities | 434 936 | 2 514 250 | 2 528 372 | 2 476 579 | 2 479 398 | 2 746 409 | 2 567 290 |
| Other Debtors | 123 829 | 288 371 | 515 863 | 696 173 | 568 561 | 501 543 | 285 723 |
| Property Plant Equipment | 1 290 | 10 691 | 7 923 | 5 466 | 4 106 | 2 742 | 1 297 |
| Total Inventories | 6 945 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 635 | 29 405 | 32 173 | 34 630 | 36 999 | 39 595 | 41 040 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 462 492 | 2 545 316 | 2 534 471 | 2 525 576 | 2 515 702 | 2 507 831 | 2 494 407 |
| Corporation Tax Payable | 10 559 | 10 559 | 191 | 100 | 8 269 | 13 485 | |
| Creditors | 1 462 492 | 2 545 316 | 2 534 471 | 2 525 576 | 2 515 702 | 2 507 831 | 2 494 407 |
| Dividends Paid | 27 500 | ||||||
| Fixed Assets | 2 195 190 | 4 860 691 | 4 882 948 | 4 880 491 | 4 909 903 | 5 252 767 | 5 787 739 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 295 390 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 2 768 | 2 456 | 2 369 | 2 596 | 1 445 | |
| Investment Property | 2 193 900 | 4 850 000 | 4 875 025 | 4 875 025 | 4 905 797 | 5 250 025 | 5 786 442 |
| Investment Property Fair Value Model | 4 875 025 | 4 875 025 | 4 905 797 | 5 250 025 | 5 786 442 | ||
| Net Current Assets Liabilities | -221 759 | 772 864 | 753 884 | 695 653 | 659 186 | 631 586 | 103 054 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
| Other Creditors | 166 606 | 88 183 | 38 841 | 120 797 | 173 844 | 183 753 | 206 458 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 41 885 | 2 079 314 | |||||
| Property Plant Equipment Gross Cost | 28 925 | 40 096 | 40 096 | 40 096 | 41 105 | 42 337 | |
| Provisions For Liabilities Balance Sheet Subtotal | 76 003 | 573 989 | 573 989 | 573 989 | 573 989 | 630 113 | 829 096 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 171 | 1 009 | 1 232 | ||||
| Total Assets Less Current Liabilities | 1 973 431 | 5 633 555 | 5 636 832 | 5 576 144 | 5 569 089 | 5 884 353 | 5 890 793 |
| Trade Creditors Trade Payables | 24 253 | 20 213 | 6 332 | 8 335 | 9 111 | 5 190 | 23 082 |
| Trade Debtors Trade Receivables | 7 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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