Clarke Commercial Cleaning Ltd in Birmingham, B32 3BU

Description

Data updated on: 01-11-2023

Clarke Commercial Cleaning Ltd can be reached at Sterling Park, Clapgate Lane in Birmingham. The company's area code is B32 3BU. Clarke Commercial Cleaning has been operating on the market since the firm was registered in 2015. The company's Companies House Reg No. is 09484809. This enterprise's SIC code is 80100 and their NACE code stands for Private security activities. The business most recent accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-07-25.

Currently, the business is supervised by a solitary director: Susan C., who was assigned this position in 2015.

Susan C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	438

Balance Sheet
Cash Bank On Hand		85 299	76 151	233 616	342 853	54 403
Current Assets	188 034	313 930	291 742	464 977	625 731	631 590
Debtors	145 823	217 631	204 341	230 111	281 628	573 937
Net Assets Liabilities		19 153	23 413	125 541	213 138	267 089
Other Debtors		5 001	39 740
Property Plant Equipment		9 322	11 088	13 455	22 380	12 294
Total Inventories		11 000	11 250	1 250	1 250	3 250
Cash Bank In Hand	42 211
Net Assets Liabilities Including Pension Asset Liability	438

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	437
Shareholder Funds	438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 589	8 841	15 767	27 466	35 763
Comprehensive Income Expense		9 463	4 259
Corporation Tax Payable		5 933	1 575
Creditors		304 099	279 417	351 512	32 850	25 227
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 520			1 000
Disposals Property Plant Equipment			2 922	7 590		4 000
Fixed Assets		9 322	11 088
Income Expense Recognised Directly In Equity			1
Increase From Depreciation Charge For Year Property Plant Equipment			5 252	6 926	11 699	9 297
Issue Equity Instruments			1
Net Current Assets Liabilities	438	9 831	12 325	113 465	225 142	280 429
Other Creditors		199 468	151 411
Other Taxation Social Security Payable		32 176
Profit Loss		9 463	4 259
Property Plant Equipment Gross Cost		12 911	19 929	29 222	49 846	48 057
Total Assets Less Current Liabilities	438	19 153	23 413	126 920	247 522	292 723
Trade Creditors Trade Payables		66 522	126 431
Trade Debtors Trade Receivables		212 630	164 601
Advances Credits Directors		6 682	36
Average Number Employees During Period			1	85	69	83
Provisions For Liabilities Balance Sheet Subtotal				1 379	1 534	407
Total Additions Including From Business Combinations Property Plant Equipment				16 883	20 624	2 211
Creditors Due Within One Year	187 596
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Susan C.

Role: Director

Appointed: 12 March 2015

Latest update: 19 January 2024

People with significant control

Susan C.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Clarke Commercial Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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