Clarke Building Services Limited in Stocksbridge SHEFFIELD

Clarke Building Services Limited SHEFFIELD

Founded in 2015, Clarke Building Services, classified under reg no. 09743546 is an active company. Currently registered at 16 Ralph Ellis Drive S36 1EW, Sheffield the company has been in the business for nine years. Its financial year was closed on August 27 and its latest financial statement was filed on 30th August 2021.

The firm has one director. Paul C., appointed on 21 August 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Clarke Building Services Limited Address / Contact

Office Address	16 Ralph Ellis Drive
Office Address2	Stocksbridge
Town	Sheffield
Post code	S36 1EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09743546
Date of Incorporation	Fri, 21st Aug 2015
Industry	Other building completion and finishing
End of financial Year	27th August
Company age	9 years old
Account next due date	Sat, 25th Nov 2023 (168 days after)
Account last made up date	Mon, 30th Aug 2021
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Paul C.

Position: Director

Appointed: 21 August 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Paul C. The abovementioned PSC and has 75,01-100% shares.

Paul C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2021-08-31	2022-08-31
Net Worth	71

Balance Sheet
Cash Bank On Hand	5 365	12 048	20 658	2 201	55 752	71 531	71 531	18 288
Current Assets	5 365	37 458	55 810	49 130	94 978	121 553	121 553	109 822
Debtors		25 410	35 152	46 929	39 226	50 022	50 022	91 534
Net Assets Liabilities			49 288	46 913	59 719	83 909	83 909	101 369
Property Plant Equipment	8 000	6 400	5 120	4 096	3 277	2 621	2 621	19 697
Cash Bank In Hand	5 363
Tangible Fixed Assets	8 000

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-29
Shareholder Funds	71

Other
Version Production Software				1	1	1		1
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 600	4 880	5 904	6 723	7 379	7 379	12 303
Additions Other Than Through Business Combinations Property Plant Equipment								22 000
Average Number Employees During Period		2	2	2	2	1	1	2
Creditors	13 294	16 163	11 642	6 313	9 169	11 330	11 330	5 604
Fixed Assets			5 120	4 096	3 277	2 621	2 621	19 697
Increase From Depreciation Charge For Year Property Plant Equipment		1 600	1 280	1 024	819	656		4 924
Net Current Assets Liabilities	-7 929	21 295	44 168	42 817	85 809	110 223	110 223	104 218
Property Plant Equipment Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	32 000
Total Assets Less Current Liabilities	71	27 695	49 288	46 913	89 719	112 844	112 844	123 915
Creditors Due Within One Year	13 292
Number Shares Allotted	100
Other Creditors	12 490	9 183	5 154
Other Taxation Social Security Payable	43	6 980	6 488
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000
Trade Creditors Trade Payables	761
Trade Debtors Trade Receivables		25 410	35 152

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 27th August 2022 filed on: 25th, August 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 27th August 2022 filed on: 25th, August 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 1st August 2023 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 28th August 2022 filed on: 25th, May 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 7th August 2022 filed on: 22nd, September 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 7th August 2021 filed on: 20th, August 2021	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 29th August 2020 filed on: 29th, May 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 7th August 2020 filed on: 21st, August 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 17 the Triangle Huddersfield HD1 4RN United Kingdom on 28th May 2020 to 16 Ralph Ellis Drive Stocksbridge Sheffield S36 1EW filed on: 28th, May 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th August 2018 filed on: 27th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 7th August 2019 filed on: 7th, August 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 30th August 2018 filed on: 31st, May 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 20th August 2018 filed on: 28th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 31st, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 20th August 2017 filed on: 21st, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 19th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 20th August 2016 filed on: 28th, August 2016	confirmation statement	Free Download (5 pages)
NEWINC	Incorporation filed on: 21st, August 2015	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 21st August 2015: 100.00 GBP	capital