Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
D J Clarke Ltd
- Incorporated
- 23 July 2007 (19 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Debby June Clarke
- Owned by
- Deborah June Clarke
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 11 Park RiseHarpendenHertfordshireAL5 3AH
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 July 2007
British
Clarke, Debby June
Director · Appointed 23 July 2007
British
Born July 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Deborah June Clarke
Individual · Notified 23 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born July 1964 (62)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £209
- Turnover
- £31,581
- Profit
- £30
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 1.3x
- Return on Equity
- 14%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £1,022 | £1,023 | £650 | £996 | £1,803 | £1,334 |
| Creditors (< 1 year) | £813 | £844 | £10 | £261 | £1,059 | £516 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £209 | £179 | £640 | £735 | £744 | £818 |
| Net Assets | £209 | £179 | £640 | £735 | £744 | £818 |
| Shareholder Funds | £209 | £179 | £640 | £735 | £744 | £818 |
| Turnover | £31,581 | £32,249 | ||||
| Staff Costs | £30,231 | £29,674 | ||||
| Tax | £7 | £505 | ||||
| Profit for Period | £30 | £1,908 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with updates | 7 July 2026 | ||
| 10 August 2025 | Confirmation statement with no updates | 7 July 2025 | ||
| 20 July 2025 | Micro company accounts | 30 June 2025 | ||
| 8 August 2024 | Confirmation statement with no updates | 7 July 2024 | ||
| 21 July 2024 | Micro company accounts | 30 June 2024 |
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