Clarke Oil Limited in Redditch, B97 5XP

Description

Data updated on: 01-11-2023

Located at Unit 28 Dunlop Road, Redditch B97 5XP Clarke Oil Limited is classified as a Private Limited Company issued a 06072143 registration number. It appeared on 29th January 2007. This enterprise's Standard Industrial Classification Code is 46120 which stands for Agents involved in the sale of fuels, ores, metals and industrial chemicals. Clarke Oil Ltd reported its account information for the period up to 2023-01-31. The company's most recent confirmation statement was filed on 2022-11-02.

Due to the following enterprise's constant development, it was imperative to find more directors: Emily C. and Paul C. who have been cooperating for seventeen years to exercise independent judgement of this firm. In order to help the directors in their tasks, this particular firm has been using the skills of Emily C. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Paul C. has substantial control or influence over the company. Emily C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	35 210	39 599	66 161	114 255	143 413

Balance Sheet
Cash Bank In Hand	12 959	39 828	59 131	98 584	82 423
Cash Bank On Hand					82 423	182 848	225 803	318 073	495 299	663 847	622 378	530 128
Current Assets	133 330	177 367	245 789	295 906	281 210	426 931	611 450	725 136	950 852	1 175 097	1 321 665	1 289 310
Debtors	100 603	107 659	158 446	166 029	168 682	187 273	238 128	260 295	288 250	311 416	454 013	495 497
Net Assets Liabilities					143 413	281 816	425 906	440 054	469 230	470 036	471 137	475 866
Net Assets Liabilities Including Pension Asset Liability				114 255	143 413
Other Debtors							979	1 270	6 815	6 522	7 469	9 272
Property Plant Equipment					38 317	45 163	26 039	45 446	35 931	31 123	40 068	33 048
Stocks Inventory	19 768	29 880	28 212	31 293	30 105
Tangible Fixed Assets	6 163	4 926	4 892	6 065	38 317
Total Inventories					30 105	56 810	147 519	146 768	167 303	199 834	245 274	263 685

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	35 160	39 549	66 111	114 205	143 363
Shareholder Funds	35 210	39 599	66 161	114 255	143 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 716	37 626	41 612	53 373	60 019	66 659	77 222	84 972
Amounts Owed To Group Undertakings								119 760	247 993	435 923	448 115	432 291
Average Number Employees During Period						7	7	6	8	9	8	8
Creditors					168 635	181 397	206 592	325 376	510 726	730 271	882 983	840 213
Creditors Due Within One Year	104 283	142 694	184 520	187 716	168 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 784	7 416		2 217
Disposals Property Plant Equipment						9 500	16 950		3 258
Increase From Depreciation Charge For Year Property Plant Equipment						17 694	11 402	11 761	8 863	6 640	10 563	7 750
Net Current Assets Liabilities	29 047	34 673	61 269	108 190	112 575	245 534	404 858	399 760	440 126	444 826	438 682	449 097
Number Shares Allotted		50	50	50	50
Other Creditors					39 949	9 294	4 974	3 702	2 705	3 380	3 380	3 780
Other Taxation Social Security Payable					58 088	91 282	98 161	104 772	102 745	122 220	152 990	212 662
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 033	82 789	67 651	98 819	95 950	97 782	117 290	118 020
Provisions For Liabilities Balance Sheet Subtotal					7 479	8 881	4 991	5 152	6 827	5 913	7 613	6 279
Provisions For Liabilities Charges					7 479
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		167	1 391	2 529	46 703
Tangible Fixed Assets Cost Or Valuation	16 243	16 410	17 801	20 330	67 033
Tangible Fixed Assets Depreciation	10 080	11 484	12 909	14 265	28 716
Tangible Fixed Assets Depreciation Charged In Period		1 404	1 425	1 356	14 451
Total Additions Including From Business Combinations Property Plant Equipment						25 256	1 812	31 168	389	1 832	19 508	730
Total Assets Less Current Liabilities	35 210	39 599	66 161	114 255	150 892	290 697	430 897	445 206	476 057	475 949	478 750	482 145
Trade Creditors Trade Payables					70 598	80 821	103 457	97 142	157 283	168 748	278 498	191 480
Trade Debtors Trade Receivables					168 682	187 273	237 149	259 025	281 435	304 894	446 344	486 012
Amounts Owed By Group Undertakings											200	213

Company staff

Emily C.

Role: Secretary

Appointed: 29 January 2007

Latest update: 12 April 2024

Emily C.

Role: Director

Appointed: 29 January 2007

Latest update: 12 April 2024

Paul C.

Role: Director

Appointed: 29 January 2007

Latest update: 12 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emily C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	3 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Clarke Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Emily C.

Paul C.

People with significant control

Paul C.

Emily C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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