Clarke Engineering Norwich Limited in Norwich, NR13 6PT

Description

Data updated on: 01-11-2023

Situated at Unit 3, 19 Bidwell Road, Norwich NR13 6PT Clarke Engineering Norwich Limited is categorised as a Private Limited Company with 10008393 Companies House Reg No. This firm was launched on Tuesday 16th February 2016. The company's principal business activity number is 71129 meaning Other engineering activities. 28th February 2022 is the last time when the company accounts were filed.

For 8 years, this specific company has only been supervised by a single managing director: Stephen C. who has been guiding it since Tuesday 16th February 2016.

Stephen 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	21 077

Balance Sheet
Cash Bank On Hand		45 680	41 228	39 967	33 277
Current Assets	43 926	68 150	50 156	40 293	36 899
Debtors	12 914	21 461	8 928	326	3 622
Net Assets Liabilities	21 077	40 323	32 775	24 855	3 747
Property Plant Equipment		103 721	103 399	101 083	88 546
Total Inventories		1 179
Cash Bank In Hand	29 833
Net Assets Liabilities Including Pension Asset Liability	21 077
Stocks Inventory	1 179

Capital & Reserves
Shareholder Funds	21 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 408	3 845	6 665	7 083
Corporation Tax Payable		9 891	1 628	3 952	2 746
Creditors	22 849	129 974	120 397	116 185	121 085
Increase From Depreciation Charge For Year Property Plant Equipment			2 437	2 820	2 501
Net Current Assets Liabilities	21 077	61 677	-70 241	-75 892	-84 186
Number Shares Issued Fully Paid			1	1	1
Other Taxation Social Security Payable		403	244	243
Par Value Share			1	1	1
Prepayments		147	269	326	176
Property Plant Equipment Gross Cost		105 129	107 244	107 748	95 629
Provisions For Liabilities Balance Sheet Subtotal		1 721	383	336	613
Recoverable Value-added Tax		521
Total Additions Including From Business Combinations Property Plant Equipment			2 115	504
Total Assets Less Current Liabilities	21 077	42 044	33 158	25 191	4 360
Trade Creditors Trade Payables		746	439	720	679
Trade Debtors Trade Receivables		20 793	8 659	7 930	1 718
Accrued Income					521
Accrued Liabilities Deferred Income				64
Bank Borrowings Overdrafts				104	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 083
Disposals Property Plant Equipment					12 119
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-240
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-10
Fixed Assets		103 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	93	147
Creditors Due Within One Year	22 849

Company staff

Stephen C.

Role: Director

Appointed: 16 February 2016

Latest update: 9 January 2024

People with significant control

Stephen C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-02-16
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Clarke Engineering Norwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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