Founded in 2016, R J Clarke Contractors, classified under reg no. 10280108 is an active company. Currently registered at Stanley Barn Farm GL54 5HD, Cheltenham the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely Thomas C., Vivien C. and Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 15 July 2016 and Thomas C. has been with the company for the least time - from 15 May 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stanley Barn Farm |
| Office Address2 | Stanley Pontlarge |
| Town | Cheltenham |
| Post code | GL54 5HD |
| Country of origin | United Kingdom |
| Registration Number | 10280108 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 May 2020
Position: Director
Appointed: 31 March 2019
Position: Director
Appointed: 15 July 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Stanley Barn Holdings Limited from Cheltenham, England. The abovementioned PSC is categorised as "a 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. The second entity in the persons with significant control register is Robert C. This PSC owns 75,01-100% shares.
Stanley Barn Holdings Limited
C/O Kingscott Dix Ltd Stella Way, Bishops Cleeve, Cheltenham, GL52 7DQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14074735 |
| Notified on | 7 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert C.
| Notified on | 15 July 2016 |
| Ceased on | 7 July 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 92 953 | 112 537 | 137 040 | 86 045 | 163 051 |
| Current Assets | 1 | 172 892 | 278 476 | 199 710 | 241 582 | 287 876 | |
| Debtors | 79 939 | 165 939 | 62 670 | 155 537 | 124 825 | ||
| Net Assets Liabilities | 1 | 87 558 | 143 215 | 170 697 | 191 126 | 239 244 | |
| Other Debtors | 20 622 | 122 634 | 41 921 | 29 500 | 52 500 | ||
| Property Plant Equipment | 17 555 | 22 725 | 219 416 | 375 693 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | 6 755 | 89 079 | 134 791 | 172 940 | ||
| Average Number Employees During Period | 3 | 6 | 6 | 6 | |||
| Bank Borrowings Overdrafts | 50 000 | 37 577 | 28 333 | 18 333 | |||
| Creditors | 99 554 | 153 668 | 117 577 | 235 059 | 258 740 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | 26 794 | |||||
| Disposals Property Plant Equipment | 29 000 | 78 900 | |||||
| Finance Lease Liabilities Present Value Total | 49 726 | 107 805 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 4 010 | 7 758 | 51 712 | 64 943 | ||
| Net Current Assets Liabilities | 1 | 73 338 | 124 808 | 76 448 | 87 610 | 29 136 | |
| Number Shares Issued Fully Paid | 1 | 1 | 10 | 10 | 10 | 90 | |
| Other Creditors | 60 949 | 66 611 | 80 000 | 157 000 | 70 000 | ||
| Other Taxation Social Security Payable | 28 324 | 30 162 | 10 330 | 25 812 | 29 075 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 300 | 29 480 | 308 495 | 510 484 | 648 610 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 335 | 4 318 | 7 590 | 37 118 | 69 424 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 300 | 9 180 | 24 981 | 230 989 | 217 026 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 90 893 | 147 533 | 295 864 | 463 303 | 504 806 |
| Trade Creditors Trade Payables | 10 281 | 6 895 | 64 016 | 50 280 | 63 033 | ||
| Trade Debtors Trade Receivables | 59 317 | 43 305 | 20 749 | 126 037 | 72 325 | ||
| Number Shares Issued But Not Fully Paid | 10 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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