Founded in 2017, Clarke 4x4, classified under reg no. 10638711 is an active company. Currently registered at Old Hall DE13 8BE, Burton-on-trent the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Matthew C., appointed on 3 March 2017. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Stephen P., David W. and others listed below. There were no ex secretaries.
| Office Address | Old Hall |
| Office Address2 | Dunstall |
| Town | Burton-on-trent |
| Post code | DE13 8BE |
| Country of origin | United Kingdom |
| Registration Number | 10638711 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
| Notified on | 24 February 2017 |
| Ceased on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 178 | 14 548 | 1 157 | 20 885 | 16 264 | 14 275 |
| Current Assets | 73 602 | 176 932 | 134 794 | 220 347 | 440 256 | 357 792 |
| Debtors | 8 970 | 11 731 | 28 290 | 604 | 7 103 | |
| Net Assets Liabilities | -10 264 | -65 402 | -99 558 | -113 416 | -168 451 | -266 676 |
| Other Debtors | 808 | |||||
| Property Plant Equipment | 23 817 | 33 292 | 24 886 | 6 857 | 19 079 | 15 725 |
| Total Inventories | 47 454 | 150 653 | 105 347 | 198 858 | 416 889 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 070 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 750 | 6 191 | 12 771 | 9 740 | 16 625 | 24 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 567 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | |||
| Creditors | 51 734 | 77 239 | 35 000 | 344 900 | 2 494 | 38 178 |
| Finance Lease Liabilities Present Value Total | 4 051 | |||||
| Fixed Assets | 24 886 | 11 137 | 19 079 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -23 250 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 070 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 750 | 8 872 | 2 782 | 8 984 | 7 999 | |
| Intangible Assets | 4 280 | |||||
| Intangible Assets Gross Cost | 5 350 | |||||
| Net Current Assets Liabilities | 21 868 | -21 455 | -89 444 | -124 553 | -185 036 | -244 223 |
| Other Creditors | 43 889 | |||||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 070 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 099 | |||||
| Other Disposals Intangible Assets | 5 350 | |||||
| Other Disposals Property Plant Equipment | 3 351 | |||||
| Other Taxation Social Security Payable | 3 794 | |||||
| Property Plant Equipment Gross Cost | 29 567 | 39 483 | 37 657 | 16 597 | 35 704 | 40 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 679 | 2 190 | 22 458 | 4 645 | ||
| Total Assets Less Current Liabilities | 45 685 | 11 837 | -64 558 | -113 416 | -165 957 | -228 498 |
| Trade Creditors Trade Payables | 7 018 | |||||
| Trade Debtors Trade Receivables | 8 162 | |||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -5 813 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 292 | |||||
| Disposals Property Plant Equipment | 27 505 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Tuesday 28th February 2023 to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (1 page) |
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