Founded in 2016, Clarke Traffic Management, classified under reg no. 10122084 is an active company. Currently registered at Bednall Head Farm Cannock Road ST17 0SG, Stafford the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Jason C., appointed on 13 April 2016. In addition, a secretary was appointed - Sharon C., appointed on 13 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bednall Head Farm Cannock Road |
| Office Address2 | Bednall Head |
| Town | Stafford |
| Post code | ST17 0SG |
| Country of origin | United Kingdom |
| Registration Number | 10122084 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 13 April 2016
Position: Secretary
Appointed: 13 April 2016
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Sharon C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is J & E Holdings Limited that entered Stafford, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC owns 25-50% shares and has 75,01-100% voting rights. Moving on, there is Jason C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Sharon C.
| Notified on | 28 July 2022 |
| Nature of control: |
25-50% shares |
J & E Holdings Limited
Unit 1 Mitton Lane Bradley, Stafford, ST18 9EA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09638434 |
| Notified on | 14 July 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Jason C.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 636 | 5 893 | 205 | 140 | 22 248 | 4 217 | 704 |
| Current Assets | 14 402 | 7 203 | 229 | 140 | 44 926 | ||
| Debtors | 12 766 | 1 310 | 24 | 22 678 | |||
| Net Assets Liabilities | 12 167 | 29 471 | 15 358 | 9 176 | 2 626 | -15 143 | -20 611 |
| Other Debtors | 2 626 | 1 310 | 24 | 1 199 | |||
| Property Plant Equipment | 37 785 | 40 643 | 31 078 | 23 406 | 18 250 | 13 689 | 10 266 |
| Other | |||||||
| Accrued Liabilities | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 865 | 15 069 | 25 264 | 32 936 | 38 868 | 43 429 | 46 852 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |
| Creditors | 13 548 | 5 520 | 10 044 | 9 923 | 57 082 | 30 448 | 30 264 |
| Finance Lease Liabilities Present Value Total | 13 548 | 5 520 | 5 520 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 865 | 11 204 | 10 195 | 7 672 | 5 932 | 3 423 | |
| Net Current Assets Liabilities | -7 578 | 2 070 | -9 815 | -9 783 | -12 156 | -26 231 | -29 560 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 4 900 | -3 628 | 4 372 | 7 080 | 12 642 | 4 675 | 4 860 |
| Other Taxation Social Security Payable | 587 | 6 | 2 813 | 9 171 | 270 | 62 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 555 | ||||||
| Property Plant Equipment Gross Cost | 41 650 | 55 712 | 56 342 | 56 342 | 57 118 | 57 118 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 492 | 7 722 | 5 905 | 4 447 | 3 468 | 2 601 | 1 317 |
| Recoverable Value-added Tax | 2 071 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 650 | 14 062 | 630 | 776 | |||
| Total Assets Less Current Liabilities | 30 207 | 42 713 | 21 263 | 13 623 | 6 094 | -12 542 | -19 294 |
| Trade Creditors Trade Payables | 25 | 146 | 146 | 30 | 10 269 | 34 | |
| Trade Debtors Trade Receivables | 10 140 | 21 479 | |||||
| Amounts Owed To Group Undertakings | 25 000 | 25 468 | 25 341 | ||||
| Bank Borrowings Overdrafts | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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