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Clarke Scaffolding Limited READING

Clarke Scaffolding started in year 2011 as Private Limited Company with registration number 07618637. The Clarke Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Reading at 4 Wardle Avenue. Postal code: RG31 6JR.

The firm has 3 directors, namely John C., Sally W. and Denise C.. Of them, Denise C. has been with the company the longest, being appointed on 3 May 2011 and John C. and Sally W. have been with the company for the least time - from 1 February 2012. As of 23 April 2024, there was 1 ex director - Donna W.. There were no ex secretaries.

This company operates within the RG31 6JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1108847 . It is located at The Builders Yard, 52 Kentwood Hill, Reading with a total of 2 cars.

Clarke Scaffolding Limited Address / Contact

Office Address 4 Wardle Avenue
Office Address2 Tilehurst
Town Reading
Post code RG31 6JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07618637
Date of Incorporation Tue, 3rd May 2011
Industry Scaffold erection
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

John C.

Position: Director

Appointed: 01 February 2012

Sally W.

Position: Director

Appointed: 01 February 2012

Denise C.

Position: Director

Appointed: 03 May 2011

Donna W.

Position: Director

Appointed: 03 May 2011

Resigned: 01 February 2012

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is John C. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Denise C. This PSC and has 25-50% voting rights. Moving on, there is Sally W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.

John C.

Notified on 1 May 2017
Nature of control: 25-50% voting rights

Denise C.

Notified on 1 May 2017
Nature of control: 25-50% voting rights

Sally W.

Notified on 1 May 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth121101102104103       
Balance Sheet
Cash Bank In Hand2 8112 7717 1984 41223 699       
Current Assets28 47250 92240 97331 92359 39472 22387 08960 36477 96164 71577 68671 482
Debtors25 66148 15133 77527 51135 695       
Net Assets Liabilities     2341021 135-42 423-95 691-94 323-101 061
Net Assets Liabilities Including Pension Asset Liability121101102104103       
Tangible Fixed Assets25 72529 71960 01445 01144 076       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve211243       
Shareholder Funds121101102104103       
Other
Administrative Expenses84 122           
Average Number Employees During Period     3333333
Corporation Tax Due Within One Year4 470           
Cost Sales168 618           
Creditors    98 669107 51413 7885 0807 91626 58317 76523 523
Creditors Due Within One Year48 88174 59795 20372 93898 669       
Debtors Due Within One Year25 661           
Deferred Tax Liability5 195           
Depreciation Tangible Fixed Assets Expense8 575           
Fixed Assets    44 07635 52531 25331 65226 73828 75421 56635 374
Gross Profit Loss131 869           
Net Current Assets Liabilities-20 409-23 675-54 230-41 015-39 275-35 291-17 363-25 437-31 245-97 862-98 124-112 912
Number Shares Allotted100100100100100       
Other Creditors Due Within One Year850           
Par Value Share11111       
Profit Loss For Period38 082           
Profit Loss On Ordinary Activities Before Tax47 747           
Provisions For Liabilities Charges5 1955 9435 6823 8924 698       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions34 30013 90055 398 13 757       
Tangible Fixed Assets Cost Or Valuation34 30048 20091 33591 335105 092       
Tangible Fixed Assets Depreciation8 57518 48131 32146 32461 016       
Tangible Fixed Assets Depreciation Charged In Period8 5759 90618 20515 00314 692       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 365         
Tangible Fixed Assets Disposals  12 263         
Tax On Profit Or Loss On Ordinary Activities9 665           
Total Assets Less Current Liabilities5 3166 0445 7843 9964 80123413 8906 215-34 507-69 108-76 558-77 538
Total Dividend Payment38 061           
Trade Creditors Within One Year22 833           
Turnover Gross Operating Revenue300 487           
U K Current Corporation Tax4 470           
U K Deferred Tax5 195           
V A T Due Total Creditors16 803           
Advances Credits Directors 15 878          
Advances Credits Made In Period Directors 15 878          
Director Remuneration Benefits Excluding Payments To Third Parties11 358           

Transport Operator Data

The Builders Yard
Address 52 Kentwood Hill , Tilehurst
City Reading
Post code RG31 6DE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 10th, January 2024 		Free Download (7 pages)

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