Founded in 2016, P J Clarke Consulting, classified under reg no. 09990506 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Alison C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 5 February 2016 and Alison C. has been with the company for the least time - from 6 April 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09990506 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Alison C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 114 433 | 26 747 | 29 782 | 109 872 | 99 024 | 15 765 |
Current Assets | 130 273 | 107 713 | 41 623 | 108 972 | 99 024 | |
Debtors | 15 840 | 80 966 | 11 841 | -900 | ||
Net Assets Liabilities | 82 744 | 157 678 | 202 978 | 261 302 | 314 416 | 260 868 |
Other Debtors | 30 030 | 11 841 | -900 | |||
Property Plant Equipment | 450 | 383 696 | 402 340 | 396 950 | 396 416 | 393 141 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 5 200 | 18 922 | 24 312 | 29 525 | 35 886 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 388 296 | 32 366 | 4 679 | 3 086 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 57 | |||||
Comprehensive Income Expense | 146 644 | |||||
Corporation Tax Payable | 36 548 | 33 631 | 27 410 | 38 750 | 29 842 | 2 096 |
Creditors | 47 979 | 332 831 | 240 085 | 214 720 | 180 124 | 147 138 |
Depreciation Expense Property Plant Equipment | 150 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 64 000 | |||||
Income Expense Recognised Directly In Equity | -63 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 5 050 | 13 722 | 5 390 | 5 213 | 6 361 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 82 294 | -229 541 | -198 462 | -105 748 | -81 100 | -131 373 |
Other Creditors | 40 | 302 561 | 212 675 | 165 617 | 133 683 | 145 033 |
Other Taxation Social Security Payable | 11 391 | 2 105 | 10 296 | 16 599 | 9 | |
Profit Loss | 146 644 | |||||
Property Plant Equipment Gross Cost | 600 | 388 896 | 421 262 | 421 262 | 425 941 | 429 027 |
Total Assets Less Current Liabilities | 82 744 | 154 155 | 203 878 | 291 202 | 315 316 | 261 768 |
Trade Debtors Trade Receivables | 15 840 | 50 936 | ||||
Advances Credits Directors | 40 | 302 192 | 211 891 | 194 148 | 133 214 | 144 564 |
Advances Credits Made In Period Directors | 302 152 | 90 301 | 46 723 | 60 934 | 11 350 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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