Clarke Windows & Doors Limited in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

Clarke Windows & Doors has been operating in this business for nineteen years. Started under number 05594496, this company is registered as a Private Limited Company. You may find the main office of this firm during office hours at the following location: West Walk House 99 Princess Road East, LE1 7LF Leicester. It 's been eight years that Clarke Windows & Doors Limited is no longer identified under the name Clarke & Cridge. This company's registered with SIC code 43342 - Glazing. Clarke Windows & Doors Ltd reported its account information for the period up to 2022-10-31. The business most recent confirmation statement was released on 2022-10-17.

As the information gathered suggests, the company was formed in 2005 and has been supervised by three directors, out of whom two (Margaret C. and Nigel C.) are still functioning. To provide support to the directors, this specific company has been utilizing the expertise of Margaret C. as a secretary for the last eight years.

Previous company's names
Clarke Windows & Doors Limited 2016-08-31
Clarke & Cridge Limited 2005-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15 650	19 152	21 575	16 148	18 476

Balance Sheet
Cash Bank On Hand						43 150	34 386	10 278	11 437
Current Assets	44 918	39 299	52 776	40 035	37 992	65 702	56 733	43 178	11 437
Debtors	4 969	4 275	5 488	2 676	158	21 552	2 847	10 900
Net Assets Liabilities						19 647	24 055	8 174	66
Property Plant Equipment						1 133	8 346	6 259
Total Inventories						1 000	19 500	22 000
Cash Bank In Hand	22 449	20 624	24 988	7 159	22 834
Net Assets Liabilities Including Pension Asset Liability	15 650	19 152	21 575	16 148	18 476
Stocks Inventory	17 500	14 400	22 300	30 200	15 000
Tangible Fixed Assets	828	621	6 371	4 778	3 583

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	15 647	19 149	21 572	16 145	18 473
Shareholder Funds	15 650	19 152	21 575	16 148	18 476

Other Financial Data
Accrued Liabilities Deferred Income						1 880	1 913	1 841	2 057
Accumulated Depreciation Impairment Property Plant Equipment							10 144	12 231
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						4 988	2 823
Creditors						47 188	39 438	40 073	11 371
Deferred Tax Liabilities							1 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-12 231
Disposals Property Plant Equipment									-18 490
Dividends Paid On Shares						14 310	13 250	34 000	13 350
Fixed Assets	828	621	6 371	4 778	3 583	1 133	8 346	6 259
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 782	2 087
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 586
Increase From Depreciation Charge For Year Property Plant Equipment							2 782	2 087
Loans From Directors							632	399	4 500
Net Current Assets Liabilities	14 822	18 531	15 204	11 370	14 893	18 514	17 295	3 105	66
Other Taxation Social Security Payable						4 804	7 017
Prepayments Accrued Income						1 151	1 647	1 461
Property Plant Equipment Gross Cost							18 490	18 490
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 586	-1 190
Taxation Social Security Payable							9 840	5 423	4 632
Total Additions Including From Business Combinations Property Plant Equipment							9 995
Total Assets Less Current Liabilities	15 650	19 152	21 575	16 148	18 476	19 647	25 641	9 364	66
Trade Creditors Trade Payables						35 516	27 053	32 410	182
Trade Debtors Trade Receivables						20 401	1 200	9 439
Work In Progress						1 000	19 500	22 000
Creditors Due Within One Year	30 096	20 768	37 572	28 665	23 099
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			8 495
Tangible Fixed Assets Cost Or Valuation	6 200	6 200	8 495	8 495	8 495
Tangible Fixed Assets Depreciation	5 372	5 579	2 124	3 717	4 912
Tangible Fixed Assets Depreciation Charged In Period		207	2 124	1 593	1 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 579
Tangible Fixed Assets Disposals			6 200

Company staff

Margaret C.

Role: Secretary

Appointed: 09 August 2016

Latest update: 8 January 2024

Margaret C.

Role: Director

Appointed: 09 August 2016

Latest update: 8 January 2024