Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Clarke&Co NI Accountants Ltd
- Incorporated
- 16 June 2020 (6 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Owned by
- Anthony ClarkeConall Dunne
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 53 Andersonstown RoadBelfastBT11 9AG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anthony Clarke
Individual · Notified 16 June 2020
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Irish
Born April 1985 (41)
Conall Dunne
Individual · Notified 16 June 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Irish
Born February 1979 (47)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £100,263
- Cash
- £54,792
- Employees
- 6
- Debt Ratio
- 39%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £6,857 | £7,361 | £7,954 | £8,652 | £4,000 |
| Current Assets | £156,638 | £130,030 | £129,473 | £142,101 | £133,145 |
| Debtors | £101,846 | £57,640 | £90,017 | £95,167 | £66,690 |
| Cash | £54,792 | £72,390 | £39,456 | £46,934 | £66,455 |
| Creditors (< 1 year) | £46,043 | £37,850 | £54,388 | ||
| Net Current Assets | £93,406 | £83,987 | £91,623 | £87,713 | £68,998 |
| Net Assets | £100,263 | £91,348 | £99,577 | £96,365 | £72,998 |
Filings
Filing history not loaded yet. See it on Companies House
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