Founded in 2013, Clarke Homes, classified under reg no. 08700284 is an active company. Currently registered at Countrylass Cophall Drove CB6 2DX, Ely the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Edward C., Samuel C.. Of them, Edward C., Samuel C. have been with the company the longest, being appointed on 20 September 2013. As of 26 April 2024, there were 2 ex directors - Graham C., Suzanne C. and others listed below. There were no ex secretaries.
| Office Address | Countrylass Cophall Drove |
| Office Address2 | Little Downham |
| Town | Ely |
| Post code | CB6 2DX |
| Country of origin | United Kingdom |
| Registration Number | 08700284 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 20 September 2013
The list of PSCs that own or control the company includes 4 names. As we researched, there is Samuel C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Edward C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graham C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Samuel C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Suzanne C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -25 386 | -33 738 | 77 731 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 654 | 12 667 | 262 150 | ||||||
| Current Assets | 194 335 | 220 774 | 263 218 | 140 448 | 142 638 | 283 582 | 280 468 | 24 371 | 6 736 |
| Debtors | 11 925 | 9 168 | 1 068 | 330 | 1 170 | 2 771 | 2 728 | 3 549 | 3 783 |
| Stocks Inventory | 167 756 | 198 939 | |||||||
| Cash Bank On Hand | 262 150 | 9 861 | 6 395 | 28 100 | 1 790 | 20 822 | 2 953 | ||
| Net Assets Liabilities | 77 731 | 74 746 | 73 145 | 61 835 | 51 314 | 38 758 | 19 883 | ||
| Other Debtors | 1 068 | 330 | 1 170 | 2 771 | 2 728 | 3 549 | 3 783 | ||
| Property Plant Equipment | 1 614 | 1 210 | 806 | 402 | 309 732 | 309 732 | |||
| Total Inventories | 130 257 | 135 073 | 252 711 | 275 950 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -26 386 | -34 738 | 76 731 | ||||||
| Shareholder Funds | -25 386 | -33 738 | 77 731 | ||||||
| Other | |||||||||
| Creditors Due After One Year | 60 000 | 60 000 | |||||||
| Creditors Due Within One Year | 159 721 | 194 512 | 185 487 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -25 386 | -33 738 | 77 731 | ||||||
| Net Current Assets Liabilities | 34 614 | 26 262 | 77 731 | 73 438 | 72 241 | 209 130 | 211 087 | -45 008 | -63 883 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 34 614 | 26 262 | 77 731 | 75 052 | 73 451 | 209 936 | 211 489 | 264 724 | 245 849 |
| Accumulated Depreciation Impairment Property Plant Equipment | 404 | 808 | 1 212 | 1 616 | 2 018 | ||||
| Creditors | 185 487 | 67 010 | 70 397 | 147 871 | 159 945 | 225 736 | 225 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 404 | 404 | 404 | 402 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 159 790 | 67 010 | 70 397 | 147 871 | 159 945 | 69 871 | 71 111 | ||
| Other Taxation Social Security Payable | 24 334 | -448 | -492 | -492 | -492 | ||||
| Profit Loss | -2 985 | -1 601 | -11 310 | -10 521 | -12 556 | -18 875 | |||
| Property Plant Equipment Gross Cost | 2 018 | 2 018 | 2 018 | 2 018 | 311 750 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 306 | 306 | 230 | 230 | 230 | 230 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 018 | ||||||||
| Trade Creditors Trade Payables | 1 363 | ||||||||
| Bank Borrowings Overdrafts | 225 736 | 225 736 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 12, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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