Founded in 2015, Clarke & Drury, classified under reg no. 09710422 is a active - proposal to strike off company. Currently registered at Dormer House LE7 7NU, Rothley the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
Office Address | Dormer House |
Office Address2 | 44 Town Green Street |
Town | Rothley |
Post code | LE7 7NU |
Country of origin | United Kingdom |
Registration Number | 09710422 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 12th Aug 2023 (2023-08-12) |
Last confirmation statement dated | Fri, 29th Jul 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is James 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 James C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 284 | 3 956 | 3 | |
Current Assets | 373 | 20 614 | 14 785 | 44 021 |
Debtors | 89 | 20 614 | 10 829 | 44 018 |
Net Assets Liabilities | 143 | 15 541 | 146 | 2 760 |
Other Debtors | 89 | 1 514 | 10 229 | 5 293 |
Property Plant Equipment | 254 | 7 691 | 5 768 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 2 648 | 4 571 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 339 | 10 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Overdrafts | 2 914 | |||
Corporation Tax Payable | 35 | |||
Creditors | 230 | 20 582 | 22 330 | 47 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 2 563 | 1 923 | |
Net Current Assets Liabilities | 143 | 32 | -7 545 | -3 008 |
Other Creditors | 15 167 | 7 792 | 11 850 | |
Property Plant Equipment Gross Cost | 339 | 10 339 | 10 339 | |
Taxation Social Security Payable | 35 | 1 721 | 13 347 | 33 627 |
Trade Creditors Trade Payables | 195 | 780 | 997 | 1 552 |
Trade Debtors Trade Receivables | 19 100 | 600 | 38 725 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tue, 20th Feb 2024 filed on: 21st, February 2024 |
persons with significant control | Free Download (2 pages) |
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