M & J Clarke Properties Limited

Active11713087 Private limited company
Incorporated
5 December 2018 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Matthew Robert Clarke
Accounts type
Total exemption full
Region
North West
Address
Corner House 28 Huddersfield Road
Newhey
Rochdale
OL16 3QF

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Charges

Total
11
Outstanding
11
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 December 2018
British
Born April 1989 (37)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 December 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1989 (37)
Former controllers (1)
5 April 2019
Ceased Joanna Clarke — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
(£118,761)
Cash
£7,176
Debt Ratio
107%
Current Ratio
0.0x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2023 2024 2025 (£999) (£20,870) (£76,552) (£118,761)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,674,019£1,293,477£967,173£443,713£88,913£88,913£88,913
Current Assets£7,701£227,336£21,927£99,558£128,921
Debtors£525£525
Cash£7,176£226,811£50,369£8,353
Creditors (< 1 year)£1,028,132£1,015,526£760,389£464,594£173,009
Creditors (> 1 year)£772,349£581,839£278,023£208,077£98,265
Net Current Assets(£1,020,431)(£788,190)(£710,020)(£442,667)(£73,451)£128,921£8,353
Net Assets(£118,761)(£76,552)(£20,870)(£999)
Shareholder Funds(£118,761)(£76,552)(£20,870)(£328)£14,838£9,147(£999)

Turnover£2,795
Gross Profit£2,795
Admin Expenses£2,254
Operating Profit£541
Profit Before Tax(£1,099)
Profit for Period(£1,099)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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