Clubb Sand And Gravel started in year 1947 as Private Limited Company with registration number 00442955. The Clubb Sand And Gravel company has been functioning successfully for 77 years now and its status is active. The firm's office is based in Fareham at C5 Premier Business Centre. Postal code: PO14 1TY. Since Wed, 27th Apr 2022 Clubb Sand And Gravel Ltd is no longer carrying the name J Clubb.
The firm has 2 directors, namely Lawrence D., Roeland R.. Of them, Roeland R. has been with the company the longest, being appointed on 2 March 2021 and Lawrence D. has been with the company for the least time - from 17 April 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DA2 7DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1020720 . It is located at Church Hill, Dartford with a total of 57 carsand 10 trailers. It has two locations in the UK.
Office Address | C5 Premier Business Centre |
Office Address2 | Newgate Lane |
Town | Fareham |
Post code | PO14 1TY |
Country of origin | United Kingdom |
Registration Number | 00442955 |
Date of Incorporation | Tue, 30th Sep 1947 |
Industry | Operation of gravel and sand pits; mining of clays and kaolin |
End of financial Year | 31st December |
Company age | 77 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Clubb Holding Limited from Fareham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is J Clubb Holdings Ltd that put Dartford, England as the address. This PSC has a legal form of "a ltd liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Clubb Holding Limited
C5 Premier Business Centre Speedfields Park, Fareham, Kent, PO14 1TY, England
Legal authority | English Law |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10637464 |
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J Clubb Holdings Ltd
J Clubb Ltd Church Hill, Dartford, DA2 7DZ, England
Legal authority | Companies Acts |
Legal form | Ltd Liability Company |
Notified on | 6 April 2016 |
Ceased on | 2 May 2017 |
Nature of control: |
75,01-100% shares |
J Clubb | April 27, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 453 674 | 397 713 |
Current Assets | 9 847 524 | 12 835 781 |
Debtors | 8 825 736 | 11 138 508 |
Net Assets Liabilities | 17 521 583 | 16 786 091 |
Other Debtors | 68 419 | 68 419 |
Property Plant Equipment | 10 397 596 | 6 592 583 |
Total Inventories | 568 114 | 1 299 560 |
Other | ||
Audit Fees Expenses | 16 750 | 12 980 |
Director Remuneration | 12 500 | 7 500 |
Accrued Liabilities Deferred Income | 222 183 | 186 821 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 789 782 | 5 820 876 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 133 645 | |
Administrative Expenses | 1 034 510 | 592 534 |
Amounts Owed By Group Undertakings | 7 368 802 | 9 835 619 |
Amounts Owed To Group Undertakings | 112 000 | 112 000 |
Applicable Tax Rate | 19 | 19 |
Assumed Rate Increase In Retirement Healthcare Costs | 3 | 3 |
Assumed Rate Increase Pensionable Salaries | 4 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 |
Average Number Employees During Period | 43 | 50 |
Comprehensive Income Expense | -2 059 450 | -735 492 |
Cost Sales | 6 781 308 | 10 893 013 |
Creditors | 112 000 | 112 000 |
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 2 000 | 7 000 |
Current Tax For Period | 123 878 | -5 604 |
Debt Securities Held In Defined Benefit Plan Fair Value | 423 000 | 1 637 000 |
Decrease In Assets Defined Benefit Plan From Benefits Paid | -122 000 | -164 000 |
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -97 000 | 1 324 000 |
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 4 598 000 | 3 198 000 |
Depreciation Expense Property Plant Equipment | 286 148 | 418 868 |
Discount Rate Used Defined Benefit Plan | 2 | 5 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 387 774 | |
Disposals Property Plant Equipment | 694 180 | |
Equity Securities Held In Defined Benefit Plan Fair Value | 332 000 | |
Fair Value Assets Defined Benefit Plan | 4 598 000 | 3 198 000 |
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 4 598 000 | 3 198 000 |
Finance Lease Liabilities Present Value Total | 7 190 | |
Finished Goods | 515 476 | 1 201 979 |
Fixed Assets | 10 509 596 | 6 704 583 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 000 | -7 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 177 285 | 177 285 |
Gain Loss On Disposals Property Plant Equipment | 13 677 | -302 804 |
Gross Profit Loss | -224 408 | -382 010 |
Increase Decrease In Assets Defined Benefit Plan From Remeasurement | 559 000 | -839 000 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 123 878 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 418 868 | |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 67 000 | 86 000 |
Investments Fixed Assets | 112 000 | 112 000 |
Investments In Group Undertakings | 112 000 | 112 000 |
Liabilities Defined Benefit Plan Present Value | 4 598 000 | 3 198 000 |
Net Current Assets Liabilities | 8 783 275 | 11 612 348 |
Number Shares Issued Fully Paid | 480 020 | |
Operating Profit Loss | -1 244 938 | -974 544 |
Other Comprehensive Income Expense Net Tax | 2 000 | 367 093 |
Other Creditors | 20 676 | 11 068 |
Other Deferred Tax Expense Credit | -47 051 | 133 645 |
Other Operating Income Format1 | 13 980 | |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 58 120 | 40 000 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 203 038 | 122 053 |
Profit Loss | -2 061 450 | -1 102 585 |
Profit Loss On Ordinary Activities Before Tax | -1 984 623 | -974 544 |
Property Held In Defined Benefit Plan Fair Value | 868 000 | 298 000 |
Property Plant Equipment Gross Cost | 16 187 378 | 12 413 459 |
Provisions | 1 659 288 | 1 418 840 |
Provisions For Liabilities Balance Sheet Subtotal | 1 659 288 | 1 418 840 |
Raw Materials | 52 638 | 97 581 |
Return On Assets Benefit Plan | 627 000 | 744 000 |
Social Security Costs | 113 626 | 103 934 |
Staff Costs Employee Benefits Expense | 1 331 967 | 1 905 037 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 4 919 | |
Tax Expense Credit Applicable Tax Rate | -377 078 | -185 163 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 45 864 | 66 852 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 146 966 | 57 385 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 76 827 | 128 041 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 261 | |
Total Assets Less Current Liabilities | 19 292 871 | 18 316 931 |
Total Operating Lease Payments | 267 017 | 263 196 |
Trade Creditors Trade Payables | 557 078 | 795 500 |
Trade Debtors Trade Receivables | 1 185 477 | 1 030 454 |
Turnover Revenue | 6 556 900 | 10 511 003 |
Wages Salaries | 1 160 221 | 1 761 103 |
Church Hill | |
---|---|
City | Dartford |
Post code | DA2 7DZ |
Vehicles | 47 |
Trailers | 8 |
Mark Lane | |
Address | Denton |
City | Gravesend |
Post code | DA12 2QB |
Vehicles | 10 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
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