Clarkebond (UK) Limited in Bristol, BS1 6UY

Description

Data updated on: 01-11-2023

Clarkebond (UK) Limited has existed in the UK for at least thirteen years. Started with registration number 07775761 in 2011, the company is located at 129 Cumberland Road, Bristol BS1 6UY. This firm is known under the name of Clarkebond (UK) Limited. It should be noted that this firm also was registered as R1 Cb up till it got changed thirteen years from now. This business's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

Having two job advert since 2017/08/31, the firm has been a relatively active employer on the job market. On 2017/09/01, it was seeking job candidates for a part time Receptionist / Administrator position in Bristol, and on 2017/08/31, for the vacant position of a part time Bid Co-ordinator in Bristol.

Neil M. and Justin R. are the enterprise's directors and have been cooperating as the Management Board since April 2016. To support the directors in their duties, the abovementioned company has been utilizing the skills of Brian D. as a secretary for the last 10 years.

Previous company's names
Clarkebond (UK) Limited 2011-10-07
R1 Cb Limited 2011-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	379 526	298 207	384 102	540 615	524 436	447 055	224 322	373 702
Current Assets	2 443 516	2 383 085	2 634 362	3 048 026	3 270 731	3 105 885	3 306 334	3 815 743
Debtors	2 063 990	2 084 878	2 250 260	2 507 411	2 746 295	2 665 550	3 082 012	3 442 041
Net Assets Liabilities	1 545 912	1 771 599	1 629 335	1 889 332	2 114 733	2 051 181	2 305 482	2 459 662
Other Debtors	15 751	16 119	15 817	22 926	34 722	31 077	37 196	36 065
Property Plant Equipment	108 599	94 754	81 496	83 506	73 287	53 382	47 683	91 168

Other Financial Data
Accrued Liabilities	31 027	28 839	25 801	70 543	81 870	55 227	64 628	57 095
Accumulated Amortisation Impairment Intangible Assets	-419 251	-419 251	-419 251	-419 251	-419 251	419 251	419 251
Accumulated Depreciation Impairment Property Plant Equipment	132 420	160 728	184 616	203 279	221 056	107 528	115 863	127 784
Amounts Owed By Parent Entities		323 440	343 440	668 440
Amounts Recoverable On Contracts	256 000	247 312	240 312	191 495	201 495	186 495	172 594	295 946
Average Number Employees During Period		70	75	84	83	84	77	89
Balances Amounts Owed By Related Parties	473 700	768 700	-524
Corporation Tax Payable	51 554	52 792		60 317	53 377
Corporation Tax Recoverable			33 770	41 560	7 790	10 232	222 539	29 221
Creditors	25 592	17 863	9 356	1 233 185	1 220 813	1 137 783	1 043 141	1 432 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment		112		3 422	649	127 367	2 458
Disposals Property Plant Equipment		359		4 068	1 031	140 000	2 816
Finance Lease Liabilities Present Value Total	25 592	17 863	9 356	9 551
Fixed Assets	108 599	94 754	81 496	83 506	73 287	53 382	47 683	91 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases	99 541	152 772	121 468	129 909	125 508	127 181	163 647	125 949
Income From Related Parties	63 661	62 693	4 462
Increase From Depreciation Charge For Year Property Plant Equipment		28 420	23 888	22 085	18 426	13 839	10 793	11 921
Intangible Assets Gross Cost	-419 251	-419 251	-419 251	-419 251	-419 251	419 251	419 251
Net Current Assets Liabilities	1 471 527	1 702 944	1 564 332	1 814 841	2 049 918	1 974 822	2 263 193	2 382 810
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	283 116	314 618	373 384	333 123	351 661	229 450	227 954	254 229
Other Taxation Social Security Payable	128 825	147 125	163 956	194 440	178 354	164 068	174 955	182 378
Par Value Share			1	1	1	1	1	1
Prepayments	73 925	115 312	104 237	124 449	140 730	124 358	125 622	154 409
Property Plant Equipment Gross Cost	241 019	255 482	266 112	286 785	294 343	160 910	163 546	218 952
Provisions For Liabilities Balance Sheet Subtotal	8 622	8 236	7 137	9 015	8 472	5 672	5 394	14 316
Total Additions Including From Business Combinations Property Plant Equipment		14 822	10 630	24 741	8 589	6 567	5 452	55 406
Total Assets Less Current Liabilities	1 580 126	1 352 438	1 645 828	1 898 347	2 123 205	2 028 204	2 310 876	2 473 978
Trade Creditors Trade Payables	245 286	318 542	227 426	255 228	256 190	237 196	325 032	437 276
Trade Debtors Trade Receivables	1 244 614	1 382 695	1 512 684	1 458 541	1 598 118	1 168 228	1 385 621	1 787 960
Value-added Tax Payable		255 562	270 762	309 983	299 361	451 842
Accrued Liabilities Deferred Income								187 352
Profit Loss						-63 552	282 950	154 180

Company staff

Neil M.

Role: Director

Appointed: 01 April 2016

Latest update: 12 December 2023

Brian D.

Role: Secretary

Appointed: 24 April 2014

Latest update: 12 December 2023

Justin R.

Role: Director

Appointed: 15 September 2011

Latest update: 12 December 2023

People with significant control

Justin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Justin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Receptionist / Administrator in Bristol, posted on Friday 1st September 2017
Region / City	South West, Bristol
Industry	Engineering sector
Salary	From £6500.00 to £8000.00 per year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	RECEPTION1


Bid Co-ordinator in Bristol, posted on Thursday 31st August 2017
Region / City	South West, Bristol
Industry	Engeneering
Salary	From £27000.00 to £32000.00 per year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	BID1

Receptionist / Administrator in Bristol, posted on Friday 1st September 2017

Region / City

South West, Bristol

Industry

Engineering sector

Salary

From £6500.00 to £8000.00 per year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

RECEPTION1

Bid Co-ordinator in Bristol, posted on Thursday 31st August 2017

Region / City

South West, Bristol

Industry

Engeneering

Salary

From £27000.00 to £32000.00 per year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

BID1

Clarkebond (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Brian D.

Justin R.

John P.

People with significant control

Justin R.

Accounts Documents

Jobs and Vacancies at Clarkebond (UK) Ltd

Company filings

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