Clarke Solutions Ltd in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2011-06-27. Established under number 07683468, the firm is classified as a Private Limited Company. You may visit the main office of this firm during office hours at the following address: Bezant House Bradgate Park View Chellaston, DE73 5UH Derby. This company's declared SIC number is 43390 meaning Other building completion and finishing. 2022-07-31 is the last time account status updates were reported.

Since 2011-06-27, this firm has only had a single managing director: Simon C. who has been maintaining it for thirteen years.

Simon C. is the individual with significant control over 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	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 520

Balance Sheet
Cash Bank On Hand						4 040	56 778	23 827
Current Assets	26 606	28 791	36 788	36 788	39 789	10 480	77 778	50 653
Debtors	15 840	14 418	19 852	19 852	18 884	6 440	21 000	26 826
Net Assets Liabilities						3 251	51 108	40 700
Other Debtors						408	264	5 435
Property Plant Equipment						20 026	9 456	4 456
Cash Bank In Hand	10 766	14 373	16 936	16 936	20 905	4 040
Net Assets Liabilities Including Pension Asset Liability	1 520	3 603	23 815	23 815	23 340	3 251
Tangible Fixed Assets	4 424	3 318	26 841	26 841	18 265	20 026

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 519	3 602	23 814	23 814	23 339	3 250
Shareholder Funds	1 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 604	37 143	42 900
Additions Other Than Through Business Combinations Property Plant Equipment							969	757
Average Number Employees During Period							3	1
Corporation Tax Payable						1 750	23 642	5 358
Creditors						14 745	32 987	12 219
Finance Lease Liabilities Present Value Total						8 505	3 225	1 344
Increase From Depreciation Charge For Year Property Plant Equipment							11 539	5 757
Net Current Assets Liabilities	-2 019	949	16 207	16 207	17 234	-4 265	44 791	38 434
Other Creditors						10 078	594	996
Other Taxation Social Security Payable						2 423	4 997	4 122
Property Plant Equipment Gross Cost						45 630	46 599	47 356
Provisions For Liabilities Balance Sheet Subtotal						4 005	1 796	846
Total Assets Less Current Liabilities	2 405	4 267	43 048	43 048	35 499	15 761	54 247	42 890
Trade Creditors Trade Payables						494	529	1 743
Trade Debtors Trade Receivables						6 032	20 736	21 391
Creditors Due Within One Year Total Current Liabilities	28 625
Fixed Assets	4 424
Provisions For Liabilities Charges	885	664	5 368	5 368	3 653	4 005
Tangible Fixed Assets Additions	5 899			32 470		13 160
Tangible Fixed Assets Cost Or Valuation	5 899	5 899		38 369	32 470	45 630
Tangible Fixed Assets Depreciation	1 475	2 581		11 528	14 205	25 604
Tangible Fixed Assets Depreciation Charge For Period	1 475
Capital Employed	1 520	3 603	23 815	23 815	23 340	3 251
Creditors Due After One Year			13 865	13 865	8 506	8 505
Creditors Due Within One Year	28 625	27 842	20 581	20 581	22 555	14 745
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 106		8 947	6 710	11 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 033
Tangible Fixed Assets Disposals					5 899

Company staff

Simon C.

Role: Director

Appointed: 27 June 2011

Latest update: 4 February 2024

People with significant control

Simon 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Clarke Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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