P J Clarke Consulting Ltd HATCH END


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.

P J Clarke Consulting Ltd Address / Contact

Office Address Avondale House
Office Address2 262 Uxbridge Road
Town Hatch End
Post code HA5 4HS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alison C.

Position: Director

Appointed: 06 April 2016

Paul C.

Position: Director

Appointed: 05 February 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-03-312022-03-31
Balance Sheet
Cash Bank On Hand114 43326 74729 782109 87299 02415 765
Current Assets130 273107 71341 623108 97299 024 
Debtors15 84080 96611 841-900  
Net Assets Liabilities82 744157 678202 978261 302314 416260 868
Other Debtors 30 03011 841-900  
Property Plant Equipment450383 696402 340396 950396 416393 141
Other
Accumulated Depreciation Impairment Property Plant Equipment1505 20018 92224 31229 52535 886
Additions Other Than Through Business Combinations Property Plant Equipment600388 29632 366 4 6793 086
Average Number Employees During Period222221
Bank Borrowings Overdrafts   57  
Comprehensive Income Expense146 644     
Corporation Tax Payable36 54833 63127 41038 75029 8422 096
Creditors47 979332 831240 085214 720180 124147 138
Depreciation Expense Property Plant Equipment150     
Depreciation Rate Used For Property Plant Equipment 2525252525
Dividends Paid64 000     
Income Expense Recognised Directly In Equity-63 900     
Increase From Depreciation Charge For Year Property Plant Equipment1505 05013 7225 3905 2136 361
Issue Equity Instruments100     
Net Current Assets Liabilities82 294-229 541-198 462-105 748-81 100-131 373
Other Creditors40302 561212 675165 617133 683145 033
Other Taxation Social Security Payable11 3912 105 10 29616 5999
Profit Loss146 644     
Property Plant Equipment Gross Cost600388 896421 262421 262425 941429 027
Total Assets Less Current Liabilities82 744154 155203 878291 202315 316261 768
Trade Debtors Trade Receivables15 84050 936    
Advances Credits Directors40302 192211 891194 148133 214144 564
Advances Credits Made In Period Directors 302 15290 30146 72360 93411 350

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 14th, December 2023
Free Download (7 pages)

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