Clarke Refrigeration Services Limited in Wakefield, WF4 3ND

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Clarke Refrigeration Services Limited, the company that is situated at 531 Denby Dale Road West, Calder Grove in Wakefield. This means it's been sixteen years Clarke Refrigeration Services has existed in the business, as it was registered on 2008-02-27. The firm registration number is 06515922 and the post code is WF4 3ND. The company's SIC code is 33140 and has the NACE code: Repair of electrical equipment. Clarke Refrigeration Services Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-02-27.

Currently, the business is managed by one director: Michael C., who was assigned to lead the company in February 2008. That business had been directed by Dawn C. up until December 2018. At least one secretary in this firm is a limited company: Cg Secretarial Limited.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		10 489	27 349	4 190	7 985	1 800	979	1 814
Current Assets	16 017	110 119	164 493	202 779	264 286	268 564	212 603	293 560
Debtors	14 957	98 585	136 084	197 439	255 151	265 544	210 574	290 546
Net Assets Liabilities	-78 372	-30 547	-36 919	-16 892	48 061	27 756	59 284	109 179
Property Plant Equipment	70 124	53 307	73 707	118 631	111 034	139 497	97 614
Total Inventories	1 060	1 045	1 060	1 150	1 150	1 220	1 050	1 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	136 398	165 753	195 108	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	92 011	112 055	97 888	100 323	116 393	156 115	179 439	85 378
Average Number Employees During Period		10	7	6	7	10	10	10
Creditors	23 321	13 393	27 280	46 164	38 354	87 636	52 465	89 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment			41 970	20 883	21 187	7 208	9 214	54 513
Disposals Property Plant Equipment			51 745	49 500	26 822	8 500	22 990	100 900
Fixed Assets	133 726	87 554	78 599	118 631	111 034	139 497	97 614	106 848
Increase From Amortisation Charge For Year Intangible Assets		29 355	29 355	4 892
Increase From Depreciation Charge For Year Property Plant Equipment		20 044	27 803	23 318	37 257	46 930	32 538	3 137
Intangible Assets	63 602	34 247	4 892
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-174 752	-94 046	-82 604	-89 359	-22 342	-11 900	20 350	108 887
Property Plant Equipment Gross Cost	162 135	165 362	171 595	218 954	227 427	295 612	277 053	48 166
Provisions For Liabilities Balance Sheet Subtotal	14 025	10 662	5 634		2 277	12 205	6 215	16 925
Total Additions Including From Business Combinations Property Plant Equipment		3 227	57 978	96 859	35 295	76 685	4 431	72 990
Total Assets Less Current Liabilities	-41 026	-6 492	-4 005	29 272	88 692	127 597	117 964	215 735

Company staff

Cg Secretarial Limited

Role: Corporate Secretary

Appointed: 27 February 2008

Address: Denby Dale Road West, Calder Grove, Wakefield, West Yorkshire, WF4 3ND, England

Latest update: 12 March 2024

Michael C.

Role: Director

Appointed: 27 February 2008

Latest update: 12 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2022
End Date For Period Covered By Report	31 March 2023

Clarke Refrigeration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cg Secretarial Limited

Michael C.

Dawn C.

People with significant control

Michael C.

Accounts Documents

Company filings

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