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Clarke-safety Ltd SHEFFIELD

Founded in 2014, Clarke-safety, classified under reg no. 08970638 is an active company. Currently registered at 18 Ridgehill Grove S12 2GJ, Sheffield the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

The company has 2 directors, namely Helen C., Michael C.. Of them, Helen C., Michael C. have been with the company the longest, being appointed on 1 April 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Clarke-safety Ltd Address / Contact

Office Address 18 Ridgehill Grove
Town Sheffield
Post code S12 2GJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08970638
Date of Incorporation Tue, 1st Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Helen C.

Position: Director

Appointed: 01 April 2014

Michael C.

Position: Director

Appointed: 01 April 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Michael C. The abovementioned PSC and has 50,01-75% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 1961 917       
Balance Sheet
Cash Bank On Hand 3964 6162 35411 2368 101   
Current Assets2 4725 6165 5934 13414 2368 7966 3099 04015 216
Debtors1 7705 2209771 7803 000695   
Net Assets Liabilities 1 9174 4944 50111 5595 4254 1376 64211 550
Other Debtors   160     
Property Plant Equipment 98403363326294   
Cash Bank In Hand702396       
Net Assets Liabilities Including Pension Asset Liability1 1961 917       
Tangible Fixed Assets10998       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 1941 915       
Shareholder Funds1 1961 917       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    150150150150150
Accumulated Depreciation Impairment Property Plant Equipment 2368108145177   
Administrative Expenses3 0253 7939 40719 18718 558    
Average Number Employees During Period    22222
Called Up Share Capital Not Paid Not Expressed As Current Asset     2222
Cost Sales563 2 064710720    
Creditors       3361 023
Depreciation Amortisation Impairment Expense      292624
Dividends Paid 7 1863 7594 891     
Fixed Assets10998403363326294264238214
Gross Profit Loss8 83715 16915 83025 24133 215    
Increase From Depreciation Charge For Year Property Plant Equipment  45403732   
Net Current Assets Liabilities2 4725 6165 5935 40214 7009 1686 3098 70414 193
Operating Profit Loss5 81211 3766 4236 05414 657    
Other Operating Expenses Format2      6 1287 0739 763
Other Operating Income Format2       1 2312 152
Prepayments Accrued Income  41      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 268464372   
Profit Loss 9 1015 1444 89811 700 6 6269 14911 314
Profit Loss On Ordinary Activities Before Tax5 81211 3766 4236 05414 657    
Property Plant Equipment Gross Cost 121471471471471   
Provisions For Liabilities Balance Sheet Subtotal 3 7971 5021 2643 3173 8892 2882 1522 709
Raw Materials Consumables Used      894  
Staff Costs Employee Benefits Expense      1 3667 90617 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 2751 2791 1562 957 1 5612 1522 659
Total Additions Including From Business Combinations Property Plant Equipment  350      
Total Assets Less Current Liabilities2 5815 7145 9965 76515 0269 4646 5758 94414 409
Trade Debtors Trade Receivables 5 2209361 6203 000695   
Turnover Revenue 15 16917 89425 95133 935 16 60421 98338 977
Amount Specific Advance Or Credit Directors   160     
Amount Specific Advance Or Credit Made In Period Directors   160     
Number Shares Allotted22       
Par Value Share00       
Profit Loss For Period4 6499 101       
Provisions For Liabilities Charges1 3853 797       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions121        
Tangible Fixed Assets Cost Or Valuation121121       
Tangible Fixed Assets Depreciation1223       
Tangible Fixed Assets Depreciation Charged In Period1211       
Tax On Profit Or Loss On Ordinary Activities1 1632 275       
Total Dividend Payment3 4557 186       
Turnover Gross Operating Revenue9 40015 169       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-04-30
filed on: 28th, August 2023 		Free Download (9 pages)

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