Clarkes Contracts Ltd is a private limited company that can be found at Flemings Farm, Flemings Farm Road, Leigh-On-Sea SS9 5QT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 3 directors.
Director Brett C., appointed on 08 June 2018. Director Anthony C., appointed on 08 June 2018. Director Jacqueline C., appointed on 08 June 2018.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-06-07 and the date for the next filing is 2024-06-21. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Flemings Farm |
Office Address2 | Flemings Farm Road |
Town | Leigh-on-sea |
Post code | SS9 5QT |
Country of origin | United Kingdom |
Registration Number | 11406604 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Brett C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anthony C. This PSC owns 25-50% shares. The third one is Jacqueline C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Brett C.
Notified on | 1 December 2018 |
Nature of control: |
25-50% shares |
Anthony C.
Notified on | 1 December 2018 |
Nature of control: |
25-50% shares |
Jacqueline C.
Notified on | 1 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 85 595 | 38 616 | 266 445 | 188 529 | 22 698 |
Current Assets | 85 595 | 130 836 | 634 195 | 397 929 | 141 498 |
Debtors | 80 520 | 358 050 | 186 000 | 118 800 | |
Net Assets Liabilities | 58 486 | 34 141 | 41 986 | 40 632 | 200 |
Property Plant Equipment | 17 000 | 12 000 | 7 000 | 25 737 | 12 659 |
Total Inventories | 11 700 | 9 700 | 23 400 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 8 000 | 13 000 | 25 913 | 18 991 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 650 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 41 667 | 31 665 | ||
Creditors | 44 109 | 108 695 | 549 209 | 341 367 | 122 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | 12 913 | 13 078 | |
Net Current Assets Liabilities | 41 486 | 22 141 | 84 986 | 56 562 | 19 206 |
Other Creditors | 1 620 | 20 133 | 433 238 | 229 642 | 92 613 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | ||||
Other Disposals Property Plant Equipment | 20 000 | ||||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 51 650 | 31 650 |
Taxation Social Security Payable | 32 489 | 38 731 | 71 297 | 54 741 | 28 179 |
Total Assets Less Current Liabilities | 34 141 | 91 986 | 82 299 | 31 865 | |
Trade Creditors Trade Payables | 10 000 | 48 331 | 43 174 | 55 484 | |
Trade Debtors Trade Receivables | 80 520 | 358 050 | 186 000 | 118 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (6 pages) |
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