Clarke Refrigeration Limited in Hull, HU7 4AW

Description

Data updated on: 01-11-2023

Clarke Refrigeration Limited,registered as Private Limited Company, based in 13 Cheviotdale, Sutton Park, Hull. The headquarters' located in HU7 4AW. This company has been in existence since 2006. The company's registered no. is 05926139. This company's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. Clarke Refrigeration Ltd filed its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-30.

For this particular company, the full extent of director's assignments have so far been done by Philip C. who was chosen to lead the company 18 years ago. In order to support the directors in their duties, the company has been utilizing the skills of Hilary C. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Hilary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 615	10 989	7 375	4 429

Balance Sheet
Current Assets	26 115	34 770	20 566	21 863	14 423	22 620	19 754	18 128	13 738
Net Assets Liabilities				4 430	623	1 610
Cash Bank In Hand	10 408	12 640
Debtors	14 366	20 933
Net Assets Liabilities Including Pension Asset Liability	8 615	10 989	7 375	4 429
Stocks Inventory	1 341	1 197
Tangible Fixed Assets	1 935	1 570

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	8 595	10 969
Shareholder Funds	8 615	10 989	7 375	4 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							350	385	424
Average Number Employees During Period					2	2	1	1	1
Creditors				22 689	7 319	12 355	15 250	14 268	9 611
Fixed Assets	1 935	1 570	6 638	5 256	5 208	4 730	3 246	1 897	1 423
Net Current Assets Liabilities	6 680	9 419	737	-827	7 104	10 265	4 504	3 860	4 127
Total Assets Less Current Liabilities	8 615	10 989	7 375	4 429	12 312	14 995	7 750	5 757	5 550
Creditors Due Within One Year	19 435	25 351	19 829	22 690
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	9 291	9 291
Tangible Fixed Assets Depreciation	7 356	7 721
Tangible Fixed Assets Depreciation Charged In Period		365

Company staff

Hilary C.

Role: Secretary

Appointed: 06 September 2006

Latest update: 5 March 2024

Philip C.

Role: Director

Appointed: 06 September 2006

Latest update: 5 March 2024

People with significant control

Hilary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Clarke Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary C.

Philip C.

People with significant control

Hilary C.

Philip C.

Accounts Documents

Company filings

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