Clarke-roberts Limited is a private limited company situated at 63 Elmore Road, Lee-On-The-Solent PO13 9DY. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Amanda C., appointed on 18 May 2017. Director David C., appointed on 18 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 63 Elmore Road |
Town | Lee-on-the-solent |
Post code | PO13 9DY |
Country of origin | United Kingdom |
Registration Number | 10778194 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Amanda C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares.
Amanda C.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David C.
Notified on | 18 May 2017 |
Ceased on | 1 June 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Debtors | 10 821 | 6 000 | 7 748 | 1 290 | 15 986 | 6 092 |
Net Assets Liabilities | 201 | 153 | 102 | 128 | 20 269 | 10 742 |
Other Debtors | 10 821 | 6 000 | 7 748 | 1 290 | 15 647 | 5 351 |
Property Plant Equipment | 19 079 | 14 309 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 359 | 11 129 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 438 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 620 | 5 847 | 7 646 | 1 162 | 14 796 | 9 659 |
Deferred Tax Asset Debtors | 339 | 741 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | 4 770 | ||||
Net Current Assets Liabilities | 201 | 153 | 102 | 128 | 1 190 | -3 567 |
Other Creditors | 2 336 | 1 530 | 552 | 543 | 1 135 | 1 316 |
Property Plant Equipment Gross Cost | 25 438 | 25 438 | ||||
Taxation Social Security Payable | 8 284 | 4 317 | 6 974 | 619 | 13 661 | 8 343 |
Trade Creditors Trade Payables | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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