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Clarkes Of Melton Ltd WOODBRIDGE

Clarkes Of Melton started in year 2006 as Private Limited Company with registration number 05701095. The Clarkes Of Melton company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Woodbridge at The Woodlands Valley Farm Road. Postal code: IP12 1LL.

Currently there are 2 directors in the the company, namely Philip C. and Susan C.. In addition one secretary - Philip C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP12 1LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1056812 . It is located at The Slaughter House, Valley Farm Lane, Woodbridge with a total of 11 carsand 5 trailers.

Clarkes Of Melton Ltd Address / Contact

Office Address The Woodlands Valley Farm Road
Office Address2 Melton
Town Woodbridge
Post code IP12 1LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05701095
Date of Incorporation Tue, 7th Feb 2006
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Philip C.

Position: Director

Appointed: 07 February 2006

Philip C.

Position: Secretary

Appointed: 07 February 2006

Susan C.

Position: Director

Appointed: 07 February 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2006

Resigned: 07 February 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 February 2006

Resigned: 07 February 2006

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Susan C. This PSC and has 25-50% shares. Another one in the PSC register is Philip C. This PSC owns 25-50% shares.

Susan C.

Notified on 1 January 2017
Nature of control: 25-50% shares

Philip C.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth650 918794 266913 635937 154905 9921 222 733       
Balance Sheet
Cash Bank On Hand     372 387540 931210 112354 299474 463732 7851 163 8551 125 402
Current Assets294 892396 926490 736429 652411 216638 949800 579531 913733 977852 1291 235 6331 763 9441 574 990
Debtors145 371177 271197 192180 746218 639266 562259 648321 801379 678377 666502 848600 089449 588
Net Assets Liabilities     1 222 7331 368 0571 471 3501 672 1381 839 2642 228 4332 623 8992 302 282
Other Debtors   344   61986381 250 
Property Plant Equipment     740 822770 4501 089 2331 228 4621 212 8881 273 4271 191 2331 139 274
Cash Bank In Hand149 521219 655230 152248 906192 577372 387       
Net Assets Liabilities Including Pension Asset Liability650 918794 266917 402937 154905 9921 222 733       
Tangible Fixed Assets503 984528 041603 262624 667620 000740 822       
Trade Debtors   180 402218 639        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve650 818794 166917 302937 054905 8921 222 633       
Shareholder Funds650 918794 266913 635937 154905 9921 222 733       
Other
Version Production Software         2 0202 021  
Accrued Liabilities       1 6501 9401 9402 25011 8152 685
Accumulated Depreciation Impairment Property Plant Equipment     438 270549 729690 812865 807860 6411 102 1291 091 3271 116 518
Additions Other Than Through Business Combinations Property Plant Equipment        340 676183 700340 127174 185169 966
Average Number Employees During Period      89910101212
Creditors     157 038202 972149 796290 301225 753280 627331 278411 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 100826     
Disposals Property Plant Equipment      22 3002 297     
Fixed Assets503 984528 041603 262624 667620 000740 822770 4501 089 233     
Increase From Depreciation Charge For Year Property Plant Equipment      120 559141 909192 459199 274262 088240 604203 425
Loans From Directors            1 926
Net Current Assets Liabilities171 067281 619334 891312 487285 992481 911597 607382 117443 676626 376955 0061 432 6661 163 008
Other Creditors       45170 0001 7761 7482 5812 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        17 464204 44020 600251 406178 234
Other Disposals Property Plant Equipment        26 452204 44038 100267 181196 734
Prepayments Accrued Income           645 
Property Plant Equipment Gross Cost     1 179 0921 320 1791 780 0452 094 2692 073 5292 375 5562 282 5602 255 792
Taxation Social Security Payable       35 952116 09187 498117 555164 770219 780
Total Additions Including From Business Combinations Property Plant Equipment      163 387462 163     
Total Assets Less Current Liabilities675 051809 660924 400937 154905 9921 222 7331 368 0571 471 350     
Trade Creditors Trade Payables       111 743102 27083 228117 01471 43890 173
Trade Debtors Trade Receivables       321 182378 815377 585502 848599 194449 588
Value-added Tax Payable         51 31142 06080 67495 305
Creditors Due After One Year Total Noncurrent Liabilities24 13315 394           
Creditors Due Within One Year Total Current Liabilities123 825115 308           
Tangible Fixed Assets Additions 88 780146 522114 56978 268229 013       
Tangible Fixed Assets Cost Or Valuation756 443821 852953 4221 005 7601 010 7191 179 092       
Tangible Fixed Assets Depreciation252 459293 811324 749381 093390 719438 270       
Tangible Fixed Assets Depreciation Charge For Period 111 141           
Tangible Fixed Assets Depreciation Disposals -7 899           
Tangible Fixed Assets Disposals -23 37114 95219 30073 30960 640       
Accruals Deferred Income Within One Year   5 4377 401        
Creditors Due Within One Year 115 307155 845117 165125 224157 038       
Number Shares Allotted   100100100       
Other Creditors Due Within One Year    5 511        
Par Value Share   111       
Creditors Due After One Year 15 3946 998          
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Depreciation Charged In Period  61 40270 34467 43184 190       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 05314 00057 80536 639       
Taxation Social Security Due Within One Year   45 75233 753        
Trade Creditors Within One Year   65 97678 559        

Transport Operator Data

The Slaughter House
Address Valley Farm Lane , Melton
City Woodbridge
Post code IP12 1LL
Vehicles 11
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 16th, October 2023 		Free Download (7 pages)

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