Clarke Controls & Distribution Limited in Dudley, DY1 4DA

Description

Data updated on: 01-11-2023

Clarke Controls & Distribution Limited with the registration number 04933406 has been a part of the business world for twenty one years. This particular Private Limited Company can be contacted at Research House Castle Mill Works, Birmingham New Road in Dudley and its zip code is DY1 4DA. This business's Standard Industrial Classification Code is 26301 which means Manufacture of telegraph and telephone apparatus and equipment. Clarke Controls & Distribution Ltd filed its account information for the financial period up to 2022-10-31. The most recent confirmation statement was released on 2023-10-15.

As mentioned in the enterprise's directors directory, since 2015 there have been two directors: Mandy C. and Ian C..

Executives who control the firm include: Ian C. owns 1/2 or less of company shares. Mandy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 003	98 381	94 565	99 912	119 795	121 585

Balance Sheet
Cash Bank In Hand	48 728	96 535	43 254	61 259	121 993	104 081
Current Assets	135 742	158 773	147 329	146 664	210 299	164 737	150 111	222 336	190 449	111 384	157 812	81 779	62 925
Debtors	83 488	62 238	104 075	85 405	88 306	60 656
Net Assets Liabilities						121 585	98 372	140 039	135 337	51 265	57 505	8 925	10 612
Net Assets Liabilities Including Pension Asset Liability					119 795	121 585
Stocks Inventory	3 526
Tangible Fixed Assets	891				1 725	22 301

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	74 001	98 377	94 561	99 908	119 791	121 581
Shareholder Funds	74 003	98 381	94 565	99 912	119 795	121 585

Other Financial Data
Average Number Employees During Period							4	4	5	4	4	4	5
Creditors						14 953	9 171	3 390	55 991	61 787	44 167	33 839	24 195
Creditors Due After One Year						14 953
Creditors Due Within One Year	62 630	60 392	52 764	46 752	92 229	50 500
Fixed Assets						22 301	15 723	7 902	879	1 668	881	88	465
Net Current Assets Liabilities	73 112	98 381	94 565	99 912	118 070	114 237	91 820	135 527	134 458	49 597	100 791	42 676	34 342
Number Shares Allotted	2	4	4	4	4	4
Par Value Share		1	1	1	1	1
Secured Debts						20 733
Share Capital Allotted Called Up Paid	2	4	4	4	4	4
Tangible Fixed Assets Additions					2 588	28 681
Tangible Fixed Assets Cost Or Valuation	27 708	27 708	27 708	27 708	21 208	49 889
Tangible Fixed Assets Depreciation	26 817	27 708	27 708	27 708	19 483	27 588
Tangible Fixed Assets Depreciation Charged In Period		891			863	8 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 088
Tangible Fixed Assets Disposals					9 088
Total Assets Less Current Liabilities	74 003	98 381	94 565	99 912	119 795	136 538	107 543	143 429	135 337	51 265	101 672	42 764	34 807

Company staff

Mandy C.

Role: Director

Appointed: 01 October 2015

Latest update: 13 February 2024

Mandy C.

Role: Secretary

Appointed: 15 October 2003

Latest update: 13 February 2024

Ian C.

Role: Director

Appointed: 15 October 2003

Latest update: 13 February 2024

People with significant control

Ian C.

Notified on 2 January 2017

Nature of control:

1/2 or less of shares

Mandy C.

Notified on 2 January 2017

Nature of control:

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27th March 2014
Annual Accounts 1st May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st May 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th January 2016
Annual Accounts 2nd May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1st March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1st March 2013

Clarke Controls & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy C.

Mandy C.

Ian C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Ian C.

Mandy C.

Ian C.

Accounts Documents

Company filings

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