82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
222023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
36,302 GBP2024-03-31
43,562 GBP2023-03-31
Property, Plant & Equipment
30,053 GBP2024-03-31
23,967 GBP2023-03-31
Fixed Assets
66,355 GBP2024-03-31
67,529 GBP2023-03-31
Debtors
543,707 GBP2024-03-31
483,217 GBP2023-03-31
Cash at bank and in hand
122,046 GBP2024-03-31
133,148 GBP2023-03-31
Current Assets
665,753 GBP2024-03-31
616,365 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,321 GBP2024-03-31
-126,011 GBP2023-03-31
Net Current Assets/Liabilities
520,432 GBP2024-03-31
490,354 GBP2023-03-31
Total Assets Less Current Liabilities
586,787 GBP2024-03-31
557,883 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,130 GBP2024-03-31
-39,410 GBP2023-03-31
Net Assets/Liabilities
556,439 GBP2024-03-31
513,859 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Capital redemption reserve
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
506,319 GBP2024-03-31
463,739 GBP2023-03-31
Equity
556,439 GBP2024-03-31
513,859 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
987,427 GBP2024-03-31
987,427 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
951,125 GBP2024-03-31
943,865 GBP2023-03-31
Intangible Assets
Goodwill
36,302 GBP2024-03-31
43,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,321 GBP2024-03-31
60,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,268 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,053 GBP2024-03-31
23,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,380 GBP2024-03-31
104,826 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
340,939 GBP2024-03-31
295,209 GBP2023-03-31
Other Debtors
Current
2,433 GBP2024-03-31
2,433 GBP2023-03-31
Prepayments/Accrued Income
Current
82,955 GBP2024-03-31
80,749 GBP2023-03-31
Debtors
Current
543,707 GBP2024-03-31
483,217 GBP2023-03-31
Bank Borrowings
Current
15,284 GBP2024-03-31
14,672 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,501 GBP2024-03-31
5,735 GBP2023-03-31
Corporation Tax Payable
Current
13,684 GBP2024-03-31
18,514 GBP2023-03-31
Taxation/Social Security Payable
Current
85,837 GBP2024-03-31
76,609 GBP2023-03-31
Other Creditors
Current
1,571 GBP2024-03-31
327 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,444 GBP2024-03-31
10,154 GBP2023-03-31
Creditors
Current
145,321 GBP2024-03-31
126,011 GBP2023-03-31
Bank Borrowings
Non-current
24,130 GBP2024-03-31
39,410 GBP2023-03-31
Current, Amounts falling due within one year
15,284 GBP2024-03-31
14,672 GBP2023-03-31
Non-current, Between one and two years
15,921 GBP2024-03-31
31,205 GBP2023-03-31
Non-current, Between two and five year
8,208 GBP2024-03-31
8,208 GBP2023-03-31
Total Borrowings
39,413 GBP2024-03-31
54,085 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,218 GBP2024-03-31
4,614 GBP2023-03-31
4,104 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,604 GBP2023-04-01 ~ 2024-03-31
510 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,218 GBP2024-03-31
4,614 GBP2023-03-31
CLARKE HILLYER LIMITED
InfoRegistered number 03723843
Construction House, Runwell Road, Wickford, Essex SS11 7HQ
Private Limited Company incorporated on 1999-03-02 (26 years 4 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

Neil O Connor, Unit 2, Buckingham Court, Rectory Lane, Loughton, Essex, England, IG10 2QZ
CIF 7 CLARKE HILLYER LIMITED
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 8 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 CLARKE HILLYER LIMITED
SRegistered number 03723843

Unit 2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 34 CLARKE HILLYER LTD
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CLARKE HILLYER LTD
SRegistered number 03723843

Clarke Hillyer Ltd, Rectory Lane, Loughton, England, IG10 2QZ
CIF 40 CLARKE HILLYER LTD
SRegistered number 03723843

Unit 2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 41 CLARKE HILLYER LTD
SRegistered number 03723843

Unit 2, Rectory Lane, Loughton, England, IG10 2QZ
CIF 42 CIF 43 CLARKE HILLYER
SRegistered number missing

163-165 Hoe Street, Walthamstow, London, E17 3AL
CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CLARKE HILLYER
SRegistered number 03723843

2 Buckingham Court, Rectory Lane, Loughton, England, IG10 2QZ
CIF 58 CLARKE HILLYER
SRegistered number 03723843

502, Larkshall Road, Highams Park, London, Great Britain, E4 9HH
OLD STATION ROAD ,LOUGHTON,ESSEX,IG10 4PL
CIF 59 CLARKE HILLYER LIMITED
SRegistered number 03723843

Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
Limited Company in Uk Company Register, United Kingdom
CIF 60