Clarke Refrigeration Services started in year 2008 as Private Limited Company with registration number 06515922. The Clarke Refrigeration Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wakefield at 531 Denby Dale Road West. Postal code: WF4 3ND.
The company has one director. Michael C., appointed on 27 February 2008. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Dawn C.. There were no ex secretaries.
Office Address | 531 Denby Dale Road West |
Office Address2 | Calder Grove |
Town | Wakefield |
Post code | WF4 3ND |
Country of origin | United Kingdom |
Registration Number | 06515922 |
Date of Incorporation | Wed, 27th Feb 2008 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael 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 | 2016-03-31 | 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 | 10 489 | 27 349 | 4 190 | 7 985 | 1 800 | 979 | 1 814 | |
Current Assets | 16 017 | 110 119 | 164 493 | 202 779 | 264 286 | 268 564 | 212 603 | 293 560 |
Debtors | 14 957 | 98 585 | 136 084 | 197 439 | 255 151 | 265 544 | 210 574 | 290 546 |
Net Assets Liabilities | -78 372 | -30 547 | -36 919 | -16 892 | 48 061 | 27 756 | 59 284 | 109 179 |
Property Plant Equipment | 70 124 | 53 307 | 73 707 | 118 631 | 111 034 | 139 497 | 97 614 | |
Total Inventories | 1 060 | 1 045 | 1 060 | 1 150 | 1 150 | 1 220 | 1 050 | 1 200 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 136 398 | 165 753 | 195 108 | 200 000 | 200 000 | 200 000 | 200 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 92 011 | 112 055 | 97 888 | 100 323 | 116 393 | 156 115 | 179 439 | 85 378 |
Average Number Employees During Period | 10 | 7 | 6 | 7 | 10 | 10 | 10 | |
Creditors | 23 321 | 13 393 | 27 280 | 46 164 | 38 354 | 87 636 | 52 465 | 89 631 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 970 | 20 883 | 21 187 | 7 208 | 9 214 | 54 513 | ||
Disposals Property Plant Equipment | 51 745 | 49 500 | 26 822 | 8 500 | 22 990 | 100 900 | ||
Fixed Assets | 133 726 | 87 554 | 78 599 | 118 631 | 111 034 | 139 497 | 97 614 | 106 848 |
Increase From Amortisation Charge For Year Intangible Assets | 29 355 | 29 355 | 4 892 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 044 | 27 803 | 23 318 | 37 257 | 46 930 | 32 538 | 3 137 | |
Intangible Assets | 63 602 | 34 247 | 4 892 | |||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | -174 752 | -94 046 | -82 604 | -89 359 | -22 342 | -11 900 | 20 350 | 108 887 |
Property Plant Equipment Gross Cost | 162 135 | 165 362 | 171 595 | 218 954 | 227 427 | 295 612 | 277 053 | 48 166 |
Provisions For Liabilities Balance Sheet Subtotal | 14 025 | 10 662 | 5 634 | 2 277 | 12 205 | 6 215 | 16 925 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 227 | 57 978 | 96 859 | 35 295 | 76 685 | 4 431 | 72 990 | |
Total Assets Less Current Liabilities | -41 026 | -6 492 | -4 005 | 29 272 | 88 692 | 127 597 | 117 964 | 215 735 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-27 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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