Founded in 2017, Clarke Construction Devon, classified under reg no. 10551700 is an active company. Currently registered at Flat 2 TQ4 6AT, Paignton the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Steven C., appointed on 6 January 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 |
| Office Address2 | 9 Queens Road |
| Town | Paignton |
| Post code | TQ4 6AT |
| Country of origin | United Kingdom |
| Registration Number | 10551700 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Steven C. The abovementioned PSC has significiant influence or control over the company,.
Steven C.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 745 | 50 147 | 29 821 | 64 192 | 15 225 | 16 313 |
| Current Assets | 64 192 | 15 525 | 16 313 | |||
| Net Assets Liabilities | 5 058 | 31 440 | 11 047 | -1 250 | -10 915 | -11 893 |
| Property Plant Equipment | 903 | 677 | 2 607 | 1 955 | 1 466 | 1 099 |
| Total Inventories | 300 | |||||
| Other | ||||||
| Accrued Liabilities | 3 055 | 1 940 | 1 635 | 1 465 | 1 740 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 527 | 1 397 | 2 049 | 2 538 | 2 905 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 204 | 2 800 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 000 | |||||
| Comprehensive Income Expense | 10 057 | 28 382 | ||||
| Creditors | 29 390 | 25 984 | 25 781 | 69 597 | 27 906 | 29 305 |
| Dividend Per Share Interim | 5 000 | 2 000 | ||||
| Dividends Paid | -5 000 | -2 000 | ||||
| Fixed Assets | 9 703 | 7 277 | 7 007 | 4 155 | 1 466 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 226 | 870 | 489 | 367 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -4 645 | 24 163 | 4 040 | -5 405 | -12 381 | -12 992 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 12 052 | 3 633 | 20 417 | 22 489 | 24 383 | 24 701 |
| Other Remaining Borrowings | 10 084 | 3 345 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 10 057 | 28 382 | ||||
| Property Plant Equipment Gross Cost | 1 204 | 1 204 | 4 004 | 4 004 | 4 004 | 4 004 |
| Taxation Social Security Payable | 7 254 | 15 277 | 522 | 473 | 1 488 | 2 294 |
| Total Borrowings | 10 084 | 3 345 | 45 000 | |||
| Trade Creditors Trade Payables | 4 019 | 2 902 | 570 | 570 | ||
| Work In Progress | 300 | |||||
| Amount Specific Advance Or Credit Directors | -8 086 | -3 345 | -18 163 | -22 223 | -23 913 | -24 445 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 086 | 4 741 | -14 818 | 2 601 | -532 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 661 | -1 690 | ||||
| Director Remuneration | 9 002 | 12 092 | 12 199 | 4 666 | 10 254 | 12 075 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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