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Clarkebond (UK) Limited BRISTOL

Founded in 2011, Clarkebond (UK), classified under reg no. 07775761 is an active company. Currently registered at 129 Cumberland Road BS1 6UY, Bristol the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 7, 2011 Clarkebond (UK) Limited is no longer carrying the name R1 Cb.

At present there are 2 directors in the the company, namely Neil M. and Justin R.. In addition one secretary - Brian D. - is with the firm. As of 27 April 2024, there was 1 ex director - John P.. There were no ex secretaries.

Clarkebond (UK) Limited Address / Contact

Office Address 129 Cumberland Road
Town Bristol
Post code BS1 6UY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07775761
Date of Incorporation Thu, 15th Sep 2011
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Neil M.

Position: Director

Appointed: 01 April 2016

Brian D.

Position: Secretary

Appointed: 24 April 2014

Justin R.

Position: Director

Appointed: 15 September 2011

John P.

Position: Director

Appointed: 17 April 2014

Resigned: 31 March 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Justin R. The abovementioned PSC and has 75,01-100% shares.

Justin R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

R1 Cb October 7, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand379 526298 207384 102540 615524 436447 055224 322373 702
Current Assets2 443 5162 383 0852 634 3623 048 0263 270 7313 105 8853 306 3343 815 743
Debtors2 063 9902 084 8782 250 2602 507 4112 746 2952 665 5503 082 0123 442 041
Net Assets Liabilities1 545 9121 771 5991 629 3351 889 3322 114 7332 051 1812 305 4822 459 662
Other Debtors15 75116 11915 81722 92634 72231 07737 19636 065
Property Plant Equipment108 59994 75481 49683 50673 28753 38247 68391 168
Other
Accrued Liabilities31 02728 83925 80170 54381 87055 22764 62857 095
Accumulated Amortisation Impairment Intangible Assets-419 251-419 251-419 251-419 251-419 251419 251419 251 
Accumulated Depreciation Impairment Property Plant Equipment132 420160 728184 616203 279221 056107 528115 863127 784
Amounts Owed By Parent Entities 323 440343 440668 440    
Amounts Recoverable On Contracts256 000247 312240 312191 495201 495186 495172 594295 946
Average Number Employees During Period 70758483847789
Balances Amounts Owed By Related Parties473 700768 700-524     
Corporation Tax Payable51 55452 792 60 31753 377   
Corporation Tax Recoverable  33 77041 5607 79010 232222 53929 221
Creditors25 59217 8639 3561 233 1851 220 8131 137 7831 043 1411 432 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment 112 3 422649127 3672 458 
Disposals Property Plant Equipment 359 4 0681 031140 0002 816 
Finance Lease Liabilities Present Value Total25 59217 8639 3569 551    
Fixed Assets108 59994 75481 49683 50673 28753 38247 68391 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases99 541152 772121 468129 909125 508127 181163 647125 949
Income From Related Parties63 66162 6934 462     
Increase From Depreciation Charge For Year Property Plant Equipment 28 42023 88822 08518 42613 83910 79311 921
Intangible Assets Gross Cost-419 251-419 251-419 251-419 251-419 251419 251419 251 
Net Current Assets Liabilities1 471 5271 702 9441 564 3321 814 8412 049 9181 974 8222 263 1932 382 810
Number Shares Issued Fully Paid  111111
Other Creditors283 116314 618373 384333 123351 661229 450227 954254 229
Other Taxation Social Security Payable128 825147 125163 956194 440178 354164 068174 955182 378
Par Value Share  111111
Prepayments73 925115 312104 237124 449140 730124 358125 622154 409
Property Plant Equipment Gross Cost241 019255 482266 112286 785294 343160 910163 546218 952
Provisions For Liabilities Balance Sheet Subtotal8 6228 2367 1379 0158 4725 6725 39414 316
Total Additions Including From Business Combinations Property Plant Equipment 14 82210 63024 7418 5896 5675 45255 406
Total Assets Less Current Liabilities1 580 1261 352 4381 645 8281 898 3472 123 2052 028 2042 310 8762 473 978
Trade Creditors Trade Payables245 286318 542227 426255 228256 190237 196325 032437 276
Trade Debtors Trade Receivables1 244 6141 382 6951 512 6841 458 5411 598 1181 168 2281 385 6211 787 960
Value-added Tax Payable 255 562270 762309 983299 361451 842  
Accrued Liabilities Deferred Income       187 352
Profit Loss     -63 552282 950154 180

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Accounts for a small company made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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