Founded in 2016, R W Clarke Excavations, classified under reg no. 10484237 is a active - proposal to strike off company. Currently registered at 3 Highfield Rise S6 6BS, Sheffield the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
Office Address | 3 Highfield Rise |
Office Address2 | Stannington |
Town | Sheffield |
Post code | S6 6BS |
Country of origin | United Kingdom |
Registration Number | 10484237 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Site preparation |
Industry | Logging |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 (242 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Richard C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 17 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Current Assets | 3 473 | 146 | 5 712 | 13 278 | 17 798 |
Debtors | 3 473 | ||||
Net Assets Liabilities | 1 480 | 1 933 | 798 | 76 | 874 |
Other Debtors | 3 473 | ||||
Property Plant Equipment | 4 394 | ||||
Other | |||||
Accrued Liabilities | 560 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 492 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 827 | 1 928 | 15 917 | 2 011 | 13 917 |
Fixed Assets | 4 394 | 3 715 | 2 972 | 2 377 | 3 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | ||||
Loans From Directors | 5 326 | ||||
Net Current Assets Liabilities | -2 354 | 1 782 | 3 770 | 18 051 | 4 119 |
Nominal Value Allotted Share Capital | 1 | ||||
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | ||||
Number Shares Issued In Period- Gross | 1 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 5 492 | ||||
Taxation Social Security Payable | 501 | ||||
Total Assets Less Current Liabilities | 2 040 | 1 933 | 798 | 20 428 | 7 924 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 435 | 6 784 | 238 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 30th November 2021 filed on: 30th, November 2022 |
accounts | Free Download (3 pages) |
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