Clarke Electrical Engineering Services Limited in Bilton, HU11 4DS

Description

Data updated on: 01-11-2023

This firm named Clarke Electrical Engineering Services was established on Monday 5th November 2012 as a Private Limited Company. This enterprise's registered office may be contacted at Bilton on 331 Main Road. Should you want to reach this firm by mail, the zip code is HU11 4DS. The official registration number for Clarke Electrical Engineering Services Limited is 08281551. This enterprise's declared SIC number is 43210 meaning Electrical installation. Clarke Electrical Engineering Services Ltd released its account information for the financial period up to 2023/03/31. Its latest confirmation statement was submitted on 2022/11/05.

The directors currently officially appointed by the company are: Angela C. formally appointed seven years ago and David C. formally appointed in 2012.

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 432	3 480	2 091	119

Balance Sheet
Cash Bank In Hand	9 976	12 214	15 382	16 758
Cash Bank On Hand				16 758	17 706	20 359	36 321	41 903	32 222	30 965	40 844
Current Assets	23 806	27 991	27 849	31 728	38 659	34 457	61 164	56 546	45 347	50 823	71 772
Debtors	13 630	15 377	12 067	14 570	20 553	13 698	24 443	14 243	12 725	19 458	30 528
Intangible Fixed Assets	9 167	7 167	5 167	3 167
Net Assets Liabilities				119	332	242	14 855	27 345	31 628	37 055	52 290
Net Assets Liabilities Including Pension Asset Liability			2 091	119
Other Debtors				582
Property Plant Equipment				10 846	8 494	6 915	5 185	4 059	3 328	3 113	2 334
Stocks Inventory	200	400	400	400
Tangible Fixed Assets	4 032	3 097	2 323	10 846
Total Inventories				400	400	400	400	400	400	400	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 332	3 380	1 991	19
Shareholder Funds	4 432	3 480	2 091	119

Other Financial Data
Accrued Liabilities Deferred Income				2 042	2 581	2 468	5 552	6 303	3 514	3 591	3 957
Accumulated Amortisation Impairment Intangible Assets				6 833	8 833	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				4 651	7 482	9 787	11 517	12 870	13 979	15 016	15 795
Average Number Employees During Period					2	1	2	2	2	2	2
Corporation Tax Payable					2 040	746	4 939	4 229	2 159	3 037	7 862
Creditors				43 913	46 732	40 110	50 750	32 686	16 576	16 290	21 372
Creditors Due Within One Year	32 573	34 775	33 248	43 913
Fixed Assets	13 199	10 264	7 490	14 013	9 661	6 915	5 185	4 059	3 328	3 113	2 334
Increase From Amortisation Charge For Year Intangible Assets					2 000	1 167
Increase From Depreciation Charge For Year Property Plant Equipment					2 831	2 305	1 730	1 353	1 109	1 037	779
Intangible Assets				3 167	1 167
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	2 833	4 833	6 833
Intangible Fixed Assets Amortisation Charged In Period	833	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Merchandise				400	400	400	400	400	400	400	400
Net Current Assets Liabilities	-8 767	-6 784	-5 399	-12 185	-8 073	-5 653	10 414	23 860	28 771	34 533	50 400
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				1 088	530	289	542	218	510	508	575
Par Value Share	1	1	1	1
Prepayments				932	895	962	976	858	1 010	899	711
Property Plant Equipment Gross Cost				15 497	15 976	16 702	16 702	16 929	17 307	18 129
Provisions				1 709	1 256	1 020
Provisions For Liabilities Balance Sheet Subtotal				1 709	1 256	1 020	744	574	471	591	444
Provisions For Liabilities Charges				1 709
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 500	98		13 399
Tangible Fixed Assets Cost Or Valuation	4 500	4 598	4 598	15 497
Tangible Fixed Assets Depreciation	468	1 501	2 275	4 651
Tangible Fixed Assets Depreciation Charged In Period	468	1 033	774	3 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 240
Tangible Fixed Assets Disposals				2 500
Total Additions Including From Business Combinations Property Plant Equipment					479	726		227	378	822
Total Assets Less Current Liabilities	4 432	3 480	2 091	1 828	1 588	1 262	15 599	27 919	32 099	37 646	52 734
Trade Creditors Trade Payables				1 707	1 277	2 352	7 396	1 183	2 883	5 256	4 288
Trade Debtors Trade Receivables				13 056	19 658	12 736	23 467	13 385	11 715	18 559	29 817

Company staff

Angela C.

Role: Director

Appointed: 15 June 2017

Latest update: 11 April 2024

David C.

Role: Director

Appointed: 05 November 2012

Latest update: 11 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Clarke Electrical Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

David C.

People with significant control

David C.

Angela C.

Accounts Documents

Company filings

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