82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets
29,042 GBP2025-03-31
36,302 GBP2024-03-31
Property, Plant & Equipment
25,823 GBP2025-03-31
30,053 GBP2024-03-31
Fixed Assets
54,865 GBP2025-03-31
66,355 GBP2024-03-31
Debtors
660,355 GBP2025-03-31
543,707 GBP2024-03-31
Cash at bank and in hand
150,060 GBP2025-03-31
122,046 GBP2024-03-31
Current Assets
810,415 GBP2025-03-31
665,753 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-202,979 GBP2025-03-31
Net Current Assets/Liabilities
607,436 GBP2025-03-31
520,432 GBP2024-03-31
Total Assets Less Current Liabilities
662,301 GBP2025-03-31
586,787 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,208 GBP2025-03-31
-24,130 GBP2024-03-31
Net Assets/Liabilities
648,854 GBP2025-03-31
556,439 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Capital redemption reserve
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
598,734 GBP2025-03-31
506,319 GBP2024-03-31
Equity
648,854 GBP2025-03-31
556,439 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
987,427 GBP2025-03-31
987,427 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
958,385 GBP2025-03-31
951,125 GBP2024-03-31
Intangible Assets
Goodwill
29,042 GBP2025-03-31
36,302 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,649 GBP2025-03-31
72,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
42,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,826 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,823 GBP2025-03-31
30,053 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,575 GBP2025-03-31
117,380 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
438,094 GBP2025-03-31
340,939 GBP2024-03-31
Other Debtors
Current
2,433 GBP2024-03-31
Prepayments/Accrued Income
Current
73,686 GBP2025-03-31
82,955 GBP2024-03-31
Debtors
Current
660,355 GBP2025-03-31
543,707 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,549 GBP2025-03-31
21,501 GBP2024-03-31
Bank Borrowings
Current
15,921 GBP2025-03-31
15,284 GBP2024-03-31
Corporation Tax Payable
Current
34,900 GBP2025-03-31
13,684 GBP2024-03-31
Taxation/Social Security Payable
Current
89,952 GBP2025-03-31
85,837 GBP2024-03-31
Other Creditors
Current
2,657 GBP2025-03-31
1,571 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
41,000 GBP2025-03-31
7,444 GBP2024-03-31
Creditors
Current
202,979 GBP2025-03-31
145,321 GBP2024-03-31
Bank Borrowings
Non-current
8,208 GBP2025-03-31
24,130 GBP2024-03-31
Current, Amounts falling due within one year
15,921 GBP2025-03-31
Non-current, Between one and two years
8,208 GBP2025-03-31
15,921 GBP2024-03-31
Between two and five year, Non-current
8,208 GBP2024-03-31
Total Borrowings
24,129 GBP2025-03-31
39,413 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,239 GBP2025-03-31
6,218 GBP2024-03-31
4,614 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-979 GBP2024-04-01 ~ 2025-03-31
1,604 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,239 GBP2025-03-31
6,218 GBP2024-03-31
CLARKE HILLYER LIMITED
InfoRegistered number 03723843
Construction House, Runwell Road, Wickford, Essex SS11 7HQ
PRIVATE LIMITED COMPANY incorporated on 1999-03-02 (26 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0CLARKE HILLYER LIMITED
SRegistered number missing

163-165 Hoe Street, London, E17 3AL
CIF 1 CIF 2 CIF 3 CLARKE HILLYER LIMITED
SRegistered number missing

163-165 Hoe Street, London, E17 3AL
CIF 4 CIF 5 CLARKE HILLYER LIMITED
SRegistered number missing

163-165 Hoe Street, Walthamstow, London, E17 3AL
CIF 6 CLARKE HILLYER LIMITED
SRegistered number missing

502 Larkshall Road, Highams Park Chingford, London, E4 9HH*
CIF 7 CLARKE HILLYER LIMITED
SRegistered number missing

Neil O Connor, Unit 2, Buckingham Court, Rectory Lane, Loughton, Essex, England, IG10 2QZ
CIF 8 CLARKE HILLYER LIMITED
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CLARKE HILLYER LIMITED
SRegistered number 03723843

Unit 2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 38 CLARKE HILLYER LTD
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CLARKE HILLYER LTD
SRegistered number 03723843

Clarke Hillyer Ltd, Rectory Lane, Loughton, England, IG10 2QZ
CIF 44 CLARKE HILLYER LTD
SRegistered number 03723843

Unit 2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 45 CLARKE HILLYER LTD
SRegistered number 03723843

Unit 2, Rectory Lane, Loughton, England, IG10 2QZ
CIF 46 CIF 47 CLARKE HILLYER
SRegistered number missing

163-165 Hoe Street, Walthamstow, London, E17 3AL
CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CLARKE HILLYER
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 62 CLARKE HILLYER
SRegistered number 03723843

502, Larkshall Road, Highams Park, London, Great Britain, E4 9HH
OLD STATION ROAD ,LOUGHTON,ESSEX,IG10 4PL
CIF 63 CLARKE HILLYER LIMITED
SRegistered number 03723843

Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
Limited Company in Uk Company Register, United Kingdom
CIF 64