Clarke Steel Design Services Limited in Manchester, M28 3NJ

Description

Data updated on: 01-06-2020

Registered with number 07913172 twelve years ago, Clarke Steel Design Services Limited had been a private limited company until 2020-04-07 - the time it was dissolved. The business official registration address was 1 Worsley Court, High Street, Worsley Manchester.

Stephen C. was this firm's director, chosen to lead the company in 2012.

Stephen C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 463	36 886	44 352	33 432

Balance Sheet
Cash Bank On Hand				62 453	57 269	26 502	17 548	16 366
Current Assets	62 996	70 084	87 051	70 967	65 639	30 426	17 581	16 691
Debtors	3 356	2 563	4 476	8 514	8 370	3 924	33	325
Net Assets Liabilities				33 432	25 580	2	-340	-1 227
Property Plant Equipment				276	60	612	366
Cash Bank In Hand	59 640	67 521	82 575	62 453
Net Assets Liabilities Including Pension Asset Liability	26 463	36 886	44 352	33 432
Tangible Fixed Assets	0	437	287	276

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	26 461	36 884	44 350	33 430
Shareholder Funds	26 463	36 886	44 352	33 432

Other Financial Data
Total Fixed Assets Additions		449		200
Total Fixed Assets Cost Or Valuation	0	449	449	649
Total Fixed Assets Depreciation	0	12	162	373
Total Fixed Assets Depreciation Charge In Period		12	150	211
Accumulated Depreciation Impairment Property Plant Equipment				373	589	760	1 006
Administrative Expenses				14 501	15 165
Comprehensive Income Expense				47 993	56 847
Corporation Tax Payable					14 260	7 666
Corporation Tax Recoverable							33	172
Creditors				37 756	40 107	30 920	18 217	17 918
Depreciation Expense Property Plant Equipment				211	216
Depreciation Rate Used For Property Plant Equipment					33
Dividends Paid				58 913	64 699
Gross Profit Loss				74 492	86 249
Increase From Depreciation Charge For Year Property Plant Equipment					216	171	246	84
Net Current Assets Liabilities	26 463	36 536	44 122	33 211	25 532	-494	-636	-1 227
Number Shares Issued Fully Paid						2	2
Operating Profit Loss				59 991	71 084
Other Creditors					24 000	22 880	18 200	17 918
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 090
Other Disposals Property Plant Equipment								1 372
Other Taxation Social Security Payable					1 847	374	17
Par Value Share						1	1
Profit Loss				47 993	56 847
Profit Loss On Ordinary Activities Before Tax				59 991	71 084
Property Plant Equipment Gross Cost					649	1 372	1 372
Provisions For Liabilities Balance Sheet Subtotal					12	116	70
Taxation Including Deferred Taxation Balance Sheet Subtotal				55	12
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 998	14 237
Total Additions Including From Business Combinations Property Plant Equipment						723
Total Assets Less Current Liabilities	26 463	36 973	44 409	33 487	25 592	118	-270	-1 227
Trade Debtors Trade Receivables					8 370	3 924
Turnover Revenue				74 492	86 249
Creditors Due Within One Year Total Current Liabilities	36 533	33 548	42 929	37 756
Fixed Assets	0	437	287	276
Provisions For Liabilities Charges	0	87	57	55
Tangible Fixed Assets Additions		449		200
Tangible Fixed Assets Cost Or Valuation	0	449	449	649
Tangible Fixed Assets Depreciation	0	12	162	373
Tangible Fixed Assets Depreciation Charge For Period		12	150	211

Company staff

Stephen C.

Role: Director

Appointed: 30 January 2012

Latest update: 16 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2019

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2019-06-30

Clarke Steel Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

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