{ "company_number": "NI062277", "name": "S Clarke & Son Funeral Directors Ltd", "url": "/company/NI062277", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-12-14", "dissolved_on": null, "sic_codes": [ { "code": "96030", "description": "Funeral and related activities", "section": "S", "section_name": "Other service activities", "url": "/sic/96030" } ], "registered_address": { "id": 964756, "url": "/address/964756", "line1": "12 COURT SQUARE", "line2": "NEWTOWNARDS", "post_town": "COUNTY DOWN", "county": "", "country": "", "postcode": "BT23 3NY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI062277/accounts/2025-03-31", "pdf_url": "/company/NI062277/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "1560864.00", "debtors": "953560.00", "cash_bank_in_hand": "1676592.00", "current_assets": "3685448.00", "creditors_due_within_one_year": "377890.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3307558.00", "total_assets_less_current_liabilities": "4868422.00", "net_assets_liabilities": "4779228.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI062277/accounts/2024-03-31", "pdf_url": "/company/NI062277/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1608815.00", "debtors": "1202660.00", "cash_bank_in_hand": "1359277.00", "current_assets": "3603937.00", "creditors_due_within_one_year": "205893.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3398044.00", "total_assets_less_current_liabilities": "5006859.00", "net_assets_liabilities": "4895814.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4220814.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI062277/accounts/2023-03-31", "pdf_url": "/company/NI062277/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "1751484.00", "debtors": "1280268.00", "cash_bank_in_hand": "2121294.00", "current_assets": "3448009.00", "creditors_due_within_one_year": "236979.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3211030.00", "total_assets_less_current_liabilities": "4962514.00", "net_assets_liabilities": "4813031.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4138031.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/NI062277/accounts/2022-03-31", "pdf_url": "/company/NI062277/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "1853972.00", "debtors": "1321994.00", "cash_bank_in_hand": "1650565.00", "current_assets": "3008784.00", "creditors_due_within_one_year": "82000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2926784.00", "total_assets_less_current_liabilities": "4780756.00", "net_assets_liabilities": "4651381.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3976381.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/NI062277/accounts/2021-03-31", "pdf_url": "/company/NI062277/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1467758.00", "debtors": "1352552.00", "cash_bank_in_hand": "1597953.00", "current_assets": "2977217.00", "creditors_due_within_one_year": "203067.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2774150.00", "total_assets_less_current_liabilities": "4241908.00", "net_assets_liabilities": "4208832.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3533832.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/NI062277/accounts/2020-03-31", "pdf_url": "/company/NI062277/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "1478793.00", "debtors": "1824969.00", "cash_bank_in_hand": "955123.00", "current_assets": "2805835.00", "creditors_due_within_one_year": "318774.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2487061.00", "total_assets_less_current_liabilities": "3965854.00", "net_assets_liabilities": "3932538.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3257538.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/NI062277/accounts/2019-03-31", "pdf_url": "/company/NI062277/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "1453279.00", "debtors": "1363820.00", "cash_bank_in_hand": "961662.00", "current_assets": "2356361.00", "creditors_due_within_one_year": "282735.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2073626.00", "total_assets_less_current_liabilities": "3526905.00", "net_assets_liabilities": "3489912.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2814912.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI062277/accounts/2018-03-31", "pdf_url": "/company/NI062277/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "1267432.00", "debtors": "1242956.00", "cash_bank_in_hand": "1040628.00", "current_assets": "2314075.00", "creditors_due_within_one_year": "324104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1989971.00", "total_assets_less_current_liabilities": "3257403.00", "net_assets_liabilities": "3216802.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2541802.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/NI062277/accounts/2017-03-31", "pdf_url": "/company/NI062277/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "S Clarke & Son Funeral Directors Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "1392205.00", "debtors": "972959.00", "cash_bank_in_hand": "907329.00", "current_assets": "1909859.00", "creditors_due_within_one_year": "370155.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1539704.00", "total_assets_less_current_liabilities": "2931909.00", "net_assets_liabilities": "2890302.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2215302.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/NI062277/accounts/2016-03-31", "pdf_url": "/company/NI062277/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "S Clarke & Son Funeral Directors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1551000.00", "debtors": "548114.00", "cash_bank_in_hand": "761885.00", "current_assets": "1340578.00", "creditors_due_within_one_year": "363880.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "976698.00", "total_assets_less_current_liabilities": "2527698.00", "net_assets_liabilities": "2476632.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1801632.00", "shareholder_funds": "2476632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2015-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzEzMjIxNTgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzEwMTk2OTA5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzA4MTgwMTkxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzA2MTYyMDE4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzA0MzE2NjY1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzAyMTUzODc1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI062277/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history/MzAwNDg4MDgyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI062277/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [ { "name": "CLARKE, Gillian Andrea", "person_url": "/person/5533029", "role": "director", "appointed_on": "2018-06-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-08T06:12:11+00:00" }, { "name": "CLARKE, Samuel James", "person_url": "/person/5534099", "role": "secretary", "appointed_on": "2006-12-14", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:01:11+00:00" }, { "name": "CLARKE, Samuel James", "person_url": "/person/5533034", "role": "director", "appointed_on": "2006-12-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:01:11+00:00" } ], "psc": [ { "name": "Mr Johnathan James Lucas Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/2416769", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-06-09", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Samuel James Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/4447416", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }