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Ian Clarke Engineering Solutions Limited HAMPTON

Ian Clarke Engineering Solutions started in year 2010 as Private Limited Company with registration number 07432840. The Ian Clarke Engineering Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hampton at 4 Office Village. Postal code: PE7 8GX.

The firm has 2 directors, namely Jayne C., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 8 November 2010 and Jayne C. has been with the company for the least time - from 23 March 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Ian Clarke Engineering Solutions Limited Address / Contact

Office Address 4 Office Village
Office Address2 Forder Way
Town Hampton
Post code PE7 8GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07432840
Date of Incorporation Mon, 8th Nov 2010
Industry Engineering design activities for industrial process and production
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Jayne C.

Position: Director

Appointed: 23 March 2011

Ian C.

Position: Director

Appointed: 08 November 2010

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Ian C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Jayne C. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jayne C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth36 70763 778      
Balance Sheet
Cash Bank On Hand 19 18811 71316 88114 4136 9355 0433 980
Current Assets 61 71787 16860 52028 81231 14420 85510 597
Debtors19 96927 35860 27324 5425 80116 3119 956761
Net Assets Liabilities 63 778116 51887 51077 73279 10036 55729 063
Other Debtors 23 13322 42222 5174 96910 8129 696 
Property Plant Equipment 268 617240 509210 767186 655185 857161 130 
Total Inventories 15 17115 18219 0978 5987 8985 8565 856
Intangible Fixed Assets252 508       
Stocks Inventory9 19415 171      
Tangible Fixed Assets252 508268 617      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve36 60763 678      
Shareholder Funds36 70763 778      
Other
Accrued Liabilities Deferred Income 3 1094 1302 7182 875 2 6942 430
Accumulated Depreciation Impairment Property Plant Equipment 103 771139 065168 726194 147208 732205 3341 797
Additions Other Than Through Business Combinations Property Plant Equipment  7 1866941 309   
Administrative Expenses   90 18983 601   
Amounts Owed To Directors 3444896526   
Average Number Employees During Period 3344443
Comprehensive Income Expense   7 19242 922   
Corporation Tax Payable 25 26029 137    2 221
Cost Sales   26 73338 482   
Creditors 148 126131 517133 8999 74417 49823 49783 431
Depreciation Expense Property Plant Equipment   29 95925 421   
Depreciation Rate Used For Property Plant Equipment  333333   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   298 9 09825 691 
Disposals Property Plant Equipment   775 16 10850 975 
Distribution Costs   2 1842 311   
Dividends Paid   36 20052 700  5 000
Finance Lease Liabilities Present Value Total 40 55333 26126 2609 74417 49823 49712 605
Gross Profit Loss   106 695143 215   
Increase From Depreciation Charge For Year Property Plant Equipment  35 29429 95925 42123 68322 293124
Interest Payable Similar Charges Finance Costs   5 080295   
Net Current Assets Liabilities-97 547-86 409-44 349-73 379-70 601-62 340-75 500-72 834
Operating Profit Loss   14 32257 303   
Other Remaining Borrowings  45 02879 376    
Other Taxation Social Security Payable 6 41538 27913 18718 6939 1512 2751 488
Payments Received On Account   79 37659 17345 02845 02845 028
Profit Loss   7 19242 922  -2 494
Profit Loss On Ordinary Activities Before Tax   9 24257 008   
Property Plant Equipment Gross Cost 372 388379 574379 493380 802394 589366 464 
Taxation Including Deferred Taxation Balance Sheet Subtotal 37 60932 33228 57828 578   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   2 05014 086   
Total Assets Less Current Liabilities154 961182 208196 160137 388116 054123 51785 63070 233
Trade Creditors Trade Payables 4 66710 33011 7069 5188 3143 1702 720
Trade Debtors Trade Receivables 4 22537 8512 0258325 499260761
Turnover Revenue   133 428181 697   
Additional Provisions Increase From New Provisions Recognised       3 959
Number Shares Issued Fully Paid       100
Other Creditors    2 88115 47732 5348 958
Par Value Share 1     1
Prepayments Accrued Income      9 696 
Provisions      25 57629 535
Provisions For Liabilities Balance Sheet Subtotal    28 57826 91925 57629 535
Total Additions Including From Business Combinations Property Plant Equipment     29 89522 850 
Cash Bank26 10819 188      
Creditors Due After One Year78 61880 821      
Creditors Due Within One Year152 818148 126      
Net Assets Liability Excluding Pension Asset Liability36 70763 778      
Number Shares Allotted100100      
Provisions For Liabilities Charges39 63637 609      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Additions 44 396      
Tangible Fixed Assets Cost Or Valuation327 992372 388      
Tangible Fixed Assets Depreciation75 484103 771      
Tangible Fixed Assets Depreciation Charged In Period 28 287      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/11/08
filed on: 22nd, November 2023 		Free Download (4 pages)

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