Clarke Holdings(ni) Ltd

ActiveNI632073 Private limited company
Incorporated
23 June 2015 (11 years)
Previously known as
Clarke&Co Accountants Ltd (until 9 June 2021)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Anthony Gerard Clarke
Accounts type
Total exemption full
Region
Northern Ireland
Address
53 Andersonstown Road
Belfast
BT11 9AG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 April 2027
Last conf. stmt
20 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Anthony Gerard Clarke
Individual · Notified 1 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Irish
Born April 1985 (41)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£131,496
Cash
£664
Debt Ratio
60%

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £132,956 £132,453 £79,097 £76,504 £75,487 £98,997 £131,496
Balance sheet detail
2025202420232022202120202019
Fixed Assets£327,400£334,500£343,872£344,745£342,733£202,611£254,565
Current Assets£664£3,096£27,110£50,363£93,304£216,294£114,048
Debtors£56,573£78,704
Cash£664£3,096£159,721£35,344
Creditors (< 1 year)£217,584£221,938£225,110£160,249£235,657
Creditors (> 1 year)£60,584£81,413£77,911£96,666£131,830£126,203
Net Current Assets(£135,320)(£154,090)(£190,474)(£171,575)(£131,806)£56,045(£121,609)
Net Assets£131,496£98,997£75,487£76,504£79,097£132,453£132,956
Shareholder Funds£75,487£76,504£79,097

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 June 2026Total exemption full accounts30 June 2025
24 March 2026Confirmation statement with no updates20 March 2026
31 May 2025Total exemption full accounts30 June 2024
21 March 2025Confirmation statement with no updates20 March 2025
27 March 2024Micro company accounts30 June 2023
Show all recent filings

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