S Clarke Construction started in year 2014 as Private Limited Company with registration number 09266782. The S Clarke Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lancaster at 12 Aldrens Lane. Postal code: LA1 2DU.
The company has one director. Steven C., appointed on 16 October 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Neil G.. There were no ex secretaries.
| Office Address | 12 Aldrens Lane |
| Town | Lancaster |
| Post code | LA1 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09266782 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Scaffold erection |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Steven C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
| Notified on | 16 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 668 | -42 795 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 | 68 | 93 | 81 | ||||
| Current Assets | 153 685 | 194 331 | 213 727 | 238 385 | 239 585 | 241 445 | 242 263 | 274 950 |
| Debtors | 2 671 | 1 676 | 1 174 | 598 | 1 133 | 2 302 | 220 | 10 |
| Net Assets Liabilities | -42 795 | -72 907 | -93 978 | -95 653 | -101 210 | -117 988 | -135 562 | |
| Property Plant Equipment | 1 031 | 1 326 | 663 | 397 | 9 506 | 24 640 | 17 075 | |
| Total Inventories | 192 634 | 212 485 | 237 694 | 238 452 | 239 062 | 242 043 | 274 940 | |
| Cash Bank In Hand | 3 785 | 21 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 668 | -42 795 | ||||||
| Stocks Inventory | 147 229 | 192 634 | ||||||
| Tangible Fixed Assets | 375 | 1 031 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -12 669 | -42 796 | ||||||
| Shareholder Funds | -12 668 | -42 795 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 974 | 887 | 1 153 | 4 256 | 12 403 | 19 968 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 185 926 | 234 491 | 280 726 | 284 456 | 301 053 | 333 698 | 426 294 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 288 | 266 | 3 103 | 8 147 | 7 565 | ||
| Net Current Assets Liabilities | -13 043 | 142 100 | 160 258 | 186 085 | 188 406 | 190 337 | 191 070 | 273 657 |
| Property Plant Equipment Gross Cost | 1 500 | 2 300 | 1 550 | 1 550 | 13 762 | 37 043 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 12 212 | 23 281 | |||||
| Total Assets Less Current Liabilities | -12 668 | 143 131 | 161 584 | 186 748 | 188 803 | 199 843 | 215 710 | 290 732 |
| Creditors Due After One Year | 185 926 | |||||||
| Creditors Due Within One Year | 166 728 | 52 231 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | |||||||
| Disposals Property Plant Equipment | 750 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 500 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 469 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 344 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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