Clarke & Powell Limited in Nottingham, NG13 9PY

Description

Data updated on: 01-11-2023

Clarke & Powell came into being in 2006 as a company enlisted under no 05882792, located at NG13 9PY Nottingham at Meadow Vale. This company has been in business for 18 years and its current status is active. The enterprise's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Clarke & Powell Ltd filed its account information for the financial period up to Friday 31st March 2023. Its latest annual confirmation statement was submitted on Thursday 20th July 2023.

According to the latest data, there seems to be only one managing director in the company: Martyn P. (since 2006-07-20). Since 2006 Ar Nominees Limited, had been responsible for a variety of tasks within this firm till the resignation in July 2006. In addition another director, specifically Neil C. resigned in May 2011.

Martyn P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-21 856	-22 114	-23 921	-12 811	-3 682	-953

Balance Sheet
Cash Bank On Hand							280		6 251	11 773	912	4 833
Current Assets	9 597	2 496	5 310	6 612	7 062	9 212	5 654	15 049	11 619	12 171	8 657	5 226
Debtors	7 397	2 496	5 310	4 272	5 269	4 712	3 374	15 049	5 368	398	7 745	393
Net Assets Liabilities											3 091	1 475
Property Plant Equipment						1 291	15 983	12 787	10 230	8 184	6 547	5 238
Cash Bank In Hand				2 340	1 793
Other Debtors						4 712	3 374	15 049		398	393
Tangible Fixed Assets	2 685	2 148	2 519	2 016	1 613
Total Inventories						4 500	2 000
Net Assets Liabilities Including Pension Asset Liability	-21 856	-22 114	-23 921	-12 811	-3 682	-953
Stocks Inventory	2 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 858	-22 116	-23 923	-12 813	-3 684
Shareholder Funds	-21 856	-22 114	-23 921	-12 811	-3 682	-953

Other Financial Data
Accrued Liabilities Deferred Income											535	535
Accumulated Depreciation Impairment Property Plant Equipment						12 915	3 995	7 191	9 748	11 794	13 431	14 740
Average Number Employees During Period						1	1		1		1	1
Bank Borrowings Overdrafts						189		3 080			3 559	3 240
Creditors						11 456	19 851	23 443	17 498	20 311	12 113	8 989
Depreciation Rate Used For Property Plant Equipment												20
Fixed Assets	2 685	2 148	2 519	2 016	1 613	1 291					6 547	5 238
Increase From Depreciation Charge For Year Property Plant Equipment							3 995	3 196	2 557	2 046	1 637	1 309
Net Current Assets Liabilities	-24 541	-24 262	-26 440	-14 827	-5 295	-2 244	-14 197	-8 394	-5 879	-8 140	-3 456	-3 763
Other Creditors						7 565	15 613	12 938	3 752	2 368	3 559	1 269
Prepayments Accrued Income											393	393
Property Plant Equipment Gross Cost						14 206	19 978	19 978	19 978	19 978	19 978	19 978
Taxation Social Security Payable											2 837	3 945
Total Assets Less Current Liabilities	-21 856	-22 114	-23 921	-12 811	-3 682	-953	1 786	4 393	4 351	44	3 091	1 475
Trade Debtors Trade Receivables									5 368		7 352
Corporation Tax Payable								2 889	2 062	1 365	1 017
Creditors Due Within One Year	34 138	26 758	31 750	21 439	12 357	11 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 915
Disposals Property Plant Equipment							14 206
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Taxation Social Security Payable						927	1 588	2 776
Par Value Share	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 206	13 206	14 206	14 206
Tangible Fixed Assets Depreciation	10 521	11 058	11 687	12 190	12 593
Tangible Fixed Assets Depreciation Charged In Period		537	629	503	403
Total Additions Including From Business Combinations Property Plant Equipment							19 978
Trade Creditors Trade Payables						2 775	2 650	1 760
Accrued Liabilities									537	535	535
Tangible Fixed Assets Additions			1 000

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 May 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 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 2021
End Date For Period Covered By Report	31 March 2022

Clarke & Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn P.

Ar Corporate Services Limited

Ar Nominees Limited

Neil C.

Neil C.

People with significant control

Martyn P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Clarke & Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn P.

Ar Corporate Services Limited

Ar Nominees Limited

Neil C.

Neil C.

People with significant control

Martyn P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016