Clarke Electrical Services Ltd in Northants, NN8 1LU

Description

Data updated on: 01-11-2023

The moment this company was registered is 17th October 2003. Established under number 04935554, the firm is considered a Private Limited Company. You can reach the main office of the company during office times under the following location: Sterling Offices, 60 Midland Road, Wellingborough, NN8 1LU Northants. The company's registered with SIC code 33140: Repair of electrical equipment. Its most recent accounts describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Fri, 27th Oct 2023.

For twenty one years, this specific business has only had an individual managing director: David C. who has been maintaining it since 17th October 2003. Additionally, the managing director's efforts are assisted with by a secretary - Anne C., who was selected by this specific business on 17th October 2003.

David C. is the individual who has control over this firm, owns over 3/4 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
Currency
Net Worth	13 807	30 519	15 710	29 531	10 495	21 721	32 553

Balance Sheet
Current Assets	45 387	69 281	46 205	63 766	36 632	40 807	51 277	45 179	49 415	61 885	40 501	32 417
Net Assets Liabilities							32 553	24 819	32 293	25 119	24 062	19 054
Cash Bank In Hand	10 460	11 618	13 882	30 607	6 787	8 972
Debtors	34 927	57 663	32 323	33 159	29 845	31 835
Net Assets Liabilities Including Pension Asset Liability	13 807	30 519	15 710	29 531	10 495	21 721	32 553
Tangible Fixed Assets	895	761	647	550	465	395

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	13 803	30 515	15 706	29 527	10 491	21 717
Shareholder Funds	13 807	30 519	15 710	29 531	10 495	21 721	32 553

Other Financial Data
Average Number Employees During Period									2	1	1	1
Creditors							18 969	20 555	17 316	36 931	16 580	13 482
Fixed Assets	895	761	647	550	465	395	336	286	243	206	176	149
Net Current Assets Liabilities	13 024	29 870	15 175	29 083	10 123	21 405	32 308	24 624	32 099	24 954	23 921	18 935
Provisions For Liabilities Balance Sheet Subtotal							91	91	49	41	35	30
Total Assets Less Current Liabilities	13 919	30 631	15 822	29 633	10 588	21 800	32 644	24 910	32 342	25 160	24 097	19 084
Creditors Due Within One Year	32 363	39 411	31 030	34 683	26 509	19 402	18 969
Provisions For Liabilities Charges	112	112	112	102	93	79	91
Tangible Fixed Assets Cost Or Valuation	2 102	2 102	2 102	2 102	2 102	2 102
Tangible Fixed Assets Depreciation	1 207	1 341	1 455	1 552	1 637	1 707
Tangible Fixed Assets Depreciation Charged In Period		134	114	97	85	70

Company staff

David C.

Role: Director

Appointed: 17 October 2003

Latest update: 1 March 2024

Anne C.

Role: Secretary

Appointed: 17 October 2003

Latest update: 1 March 2024

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

over 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	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	2 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 March 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Clarke Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Anne C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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