Clarke Roofing (southern) started in year 1994 as Private Limited Company with registration number 02905689. The Clarke Roofing (southern) company has been functioning successfully for thirty years now and its status is active. The firm's office is based in East Sussex at 30-34 North Street. Postal code: BN21 1DW.
At present there are 7 directors in the the company, namely Joshua C., Lloyd C. and Karl S. and others. In addition one secretary - Frank C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robert C. who worked with the the company until 31 March 1999.
This company operates within the BN23 6PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0226449 . It is located at 4 Hammonds Drive, Eastbourne with a total of 1 cars.
| Office Address | 30-34 North Street |
| Office Address2 | Hailsham |
| Town | East Sussex |
| Post code | BN21 1DW |
| Country of origin | United Kingdom |
| Registration Number | 02905689 |
| Date of Incorporation | Mon, 7th Mar 1994 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (166 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 08 March 2022
Position: Director
Appointed: 08 March 2022
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 November 2002
Position: Director
Appointed: 01 November 2002
Position: Secretary
Appointed: 31 March 1999
Position: Director
Appointed: 07 March 1994
Position: Director
Appointed: 07 March 1994
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clarke Roofing (Holdings) Limited that entered Hailsham, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clarke Roofing (Holdings) Limited
30/34 North Street, Hailsham, BN27 1DW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04093560 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 363 218 | 451 243 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 140 657 | 254 732 | ||||||||
| Cash Bank On Hand | 15 854 | 198 190 | 107 698 | 107 843 | 582 687 | 536 476 | 916 901 | 407 911 | ||
| Current Assets | 970 852 | 1 033 425 | 1 532 756 | 1 945 909 | 1 749 521 | 2 159 681 | 2 270 423 | 2 495 743 | 2 701 670 | 2 805 841 |
| Debtors | 700 945 | 613 251 | 1 140 962 | 1 385 132 | 1 102 352 | 1 660 977 | 1 228 793 | 1 845 391 | 1 442 646 | 1 964 533 |
| Net Assets Liabilities | 714 849 | 1 010 858 | 1 254 831 | 1 439 922 | 1 622 016 | 1 750 135 | 1 779 503 | 1 850 017 | ||
| Net Assets Liabilities Including Pension Asset Liability | 363 218 | 451 243 | ||||||||
| Other Debtors | 26 632 | 26 179 | 32 128 | 29 726 | 48 826 | 30 877 | 36 481 | 223 485 | ||
| Property Plant Equipment | 181 619 | 178 113 | 194 805 | 247 801 | 268 015 | 241 507 | 193 384 | |||
| Stocks Inventory | 129 250 | 165 442 | ||||||||
| Tangible Fixed Assets | 124 432 | 122 292 | ||||||||
| Total Inventories | 375 940 | 362 587 | 539 471 | 390 861 | 458 943 | 113 876 | 342 123 | 433 397 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 | 50 | ||||||||
| Profit Loss Account Reserve | 363 118 | 451 143 | ||||||||
| Shareholder Funds | 363 218 | 451 243 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 930 | 309 962 | 347 736 | 337 935 | 410 167 | 401 294 | 452 868 | 521 410 | ||
| Amounts Owed By Group Undertakings | 19 500 | 112 746 | 230 407 | 329 491 | 418 124 | 125 622 | ||||
| Average Number Employees During Period | 48 | 48 | 48 | 48 | 48 | 48 | 49 | |||
| Bank Borrowings Overdrafts | 45 525 | 40 155 | 34 442 | 28 608 | 22 730 | 256 529 | 168 068 | 156 464 | ||
| Capital Redemption Reserve | 50 | 50 | ||||||||
| Creditors | 87 724 | 68 986 | 65 511 | 103 610 | 116 113 | 318 179 | 198 253 | 50 335 | ||
| Creditors Due After One Year | 22 452 | 14 538 | ||||||||
| Creditors Due Within One Year | 709 614 | 689 936 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | 19 444 | 86 562 | 10 774 | 77 884 | 3 012 | 8 810 | |||
| Disposals Property Plant Equipment | 1 413 | 21 020 | 107 236 | 12 290 | 93 920 | 4 917 | 13 097 | |||
| Finance Lease Liabilities Present Value Total | 42 199 | 28 831 | 31 069 | 75 002 | 93 383 | 61 650 | 30 185 | 3 946 | ||
| Fixed Assets | 258 929 | 255 423 | 302 115 | 355 111 | 375 325 | 348 817 | 300 694 | 341 734 | ||
| Increase Decrease In Property Plant Equipment | 35 800 | 63 358 | 121 775 | 75 377 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 651 | 57 218 | 76 761 | 83 006 | 69 011 | 54 586 | 63 165 | |||
| Investment Property | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | ||
| Investment Property Fair Value Model | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | 77 310 | |||
| Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Investments In Group Undertakings | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | -30 000 | ||||
| Net Current Assets Liabilities | 261 238 | 343 489 | 543 644 | 824 421 | 1 018 227 | 1 188 421 | 1 362 804 | 1 719 497 | 1 677 062 | 1 558 618 |
| Number Shares Allotted | 8 | |||||||||
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | ||||||
| Other Creditors | 403 972 | 265 893 | 153 141 | 246 708 | 70 917 | 221 654 | 282 247 | 163 812 | ||
| Other Taxation Social Security Payable | 120 020 | 162 181 | 131 524 | 121 147 | 135 098 | 125 580 | 115 834 | 152 720 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 442 549 | 488 075 | 542 541 | 585 736 | 678 182 | 642 801 | 646 252 | 183 772 | ||
| Share Capital Allotted Called Up Paid | 8 | 8 | ||||||||
| Tangible Fixed Assets Additions | 30 761 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 319 357 | 350 118 | ||||||||
| Tangible Fixed Assets Depreciation | 194 925 | 227 826 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 901 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 939 | 75 486 | 150 431 | 104 736 | 58 539 | 8 368 | 14 676 | |||
| Total Assets Less Current Liabilities | 385 670 | 465 781 | 802 573 | 1 079 844 | 1 320 342 | 1 543 532 | 1 738 129 | 2 068 314 | 1 977 756 | 1 900 352 |
| Trade Creditors Trade Payables | 415 467 | 650 460 | 401 063 | 556 314 | 651 837 | 378 556 | 505 192 | 747 989 | ||
| Trade Debtors Trade Receivables | 1 114 330 | 1 358 953 | 1 050 724 | 1 518 505 | 949 560 | 1 485 023 | 988 041 | 1 615 426 | ||
| 4 Hammonds Drive | |
|---|---|
| City | Eastbourne |
| Post code | BN23 6PW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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