Founded in 2016, Rob Clarke Electrical, classified under reg no. 10041282 is an active company. Currently registered at Bridgewater House Union Road DN8 5EL, Doncaster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Robert C., appointed on 3 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridgewater House Union Road |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 5EL |
| Country of origin | United Kingdom |
| Registration Number | 10041282 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 967 | 4 730 | 8 147 | 6 054 | 3 479 | 13 057 | 26 025 |
| Current Assets | 10 270 | 10 631 | 11 830 | 8 502 | 4 723 | 14 487 | 29 601 |
| Debtors | 903 | 5 551 | 3 283 | 2 098 | 844 | 1 130 | 3 281 |
| Net Assets Liabilities | 6 485 | 16 749 | 15 525 | 10 726 | 6 415 | 12 823 | 20 504 |
| Other Debtors | 164 | 529 | 2 014 | 1 566 | 322 | 490 | 2 441 |
| Property Plant Equipment | 562 | 12 032 | 9 397 | 8 284 | 6 404 | 4 950 | 3 709 |
| Total Inventories | 400 | 350 | 400 | 350 | 400 | 300 | 295 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 120 | 2 240 | 3 360 | 4 480 | 5 600 | 6 720 | 7 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 4 173 | 7 306 | 10 069 | 12 249 | 13 903 | 15 144 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 196 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 748 | 15 557 | 498 | 1 650 | 300 | 200 | |
| Amounts Owed To Related Parties | 5 138 | 90 | 112 | 464 | 254 | 36 | 1 992 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 311 | 3 508 | 1 662 | 11 202 | 9 091 | 10 149 | 15 457 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 | ||||||
| Disposals Property Plant Equipment | -100 | ||||||
| Finance Lease Liabilities Present Value Total | 3 508 | 1 662 | 1 662 | ||||
| Fixed Assets | 10 638 | 20 988 | 17 233 | 15 000 | 12 000 | 9 426 | 7 065 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 4 012 | 3 133 | 2 763 | 2 180 | 1 654 | 1 241 |
| Intangible Assets | 10 076 | 8 956 | 7 836 | 6 716 | 5 596 | 4 476 | 3 356 |
| Intangible Assets Gross Cost | 11 196 | 11 196 | 11 196 | 11 196 | 11 196 | 11 196 | 11 196 |
| Net Current Assets Liabilities | -4 041 | 1 555 | 1 739 | -2 700 | -4 368 | 4 338 | 14 144 |
| Other Inventories | 400 | 350 | 400 | 350 | 400 | 300 | 295 |
| Prepayments | 640 | 840 | |||||
| Property Plant Equipment Gross Cost | 748 | 16 205 | 16 703 | 18 353 | 18 653 | 18 853 | 18 853 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 2 286 | 1 785 | 1 574 | 1 217 | 941 | 705 |
| Total Assets Less Current Liabilities | 6 597 | 22 543 | 18 972 | 12 300 | 7 632 | 13 764 | 21 209 |
| Total Borrowings | 3 508 | 1 662 | 1 662 | ||||
| Trade Creditors Trade Payables | 54 | ||||||
| Trade Debtors Trade Receivables | 293 | 664 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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