This particular Clarkes Accident Repair Centres Limited firm has been in this business for at least fourty five years, as it's been established in 1979. Started with registration number 01455360, Clarkes Accident Repair Centres was set up as a Private Limited Company with office in Cba Business Solutions Ltd, 126, Leicester LE1 7JA. Clarkes Accident Repair Centres Limited was registered 21 years ago under the name of Clarkes Of Great Glen. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2019-07-31 is the last time when the company accounts were filed.
Clarkes Accident Repair Centres Limited
General information
Name:
Clarkes Accident Repair Centres Ltd
Office Address:
Cba Business Solutions Ltd, 126 New Walk LE1 7JA Leicester
Number: 01455360
Incorporation date: 1979-10-19
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Clarkes Accident Repair Centres Limited 2003-08-14
-
Clarkes Of Great Glen Limited 1979-10-19
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||||
| Net Worth | 47 517 | -75 468 | -227 128 | -447 381 | -445 038 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 590 | 788 | 539 | 458 | ||||
| Current Assets | 686 424 | 459 373 | 568 629 | 390 660 | 383 605 | 278 844 | 512 967 | 281 967 |
| Debtors | 648 231 | 418 084 | 532 794 | 361 033 | 342 438 | 247 232 | 499 222 | 254 841 |
| Other Debtors | 778 | 778 | 184 157 | 84 604 | ||||
| Property Plant Equipment | 91 296 | 81 848 | 157 061 | 144 387 | ||||
| Total Inventories | 40 577 | 30 824 | 13 206 | 26 668 | ||||
| Cash Bank In Hand | 840 | 793 | 880 | 1 464 | 590 | |||
| Net Assets Liabilities Including Pension Asset Liability | 47 517 | -75 468 | -227 128 | |||||
| Stocks Inventory | 37 353 | 40 496 | 34 955 | 28 163 | 40 577 | |||
| Tangible Fixed Assets | 208 423 | 178 947 | 146 124 | 116 948 | 91 296 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 31 | 31 | 31 | 31 | 31 | |||
| Profit Loss Account Reserve | 47 486 | -75 499 | -227 159 | -447 412 | -445 069 | |||
| Shareholder Funds | 47 517 | -75 468 | -227 128 | -447 381 | -445 038 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 111 184 | 60 267 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 608 454 | 597 880 | 613 477 | 577 955 | ||||
| Amounts Owed By Other Related Parties Other Than Directors | 778 | 778 | ||||||
| Amounts Recoverable On Contracts | 27 502 | 30 110 | ||||||
| Average Number Employees During Period | 30 | 30 | 30 | 26 | ||||
| Bank Borrowings Overdrafts | 210 653 | 235 901 | 204 565 | 77 877 | ||||
| Bank Overdrafts | 204 565 | 77 877 | ||||||
| Corporation Tax Payable | 253 | |||||||
| Corporation Tax Recoverable | 253 | 253 | 253 | |||||
| Creditors | 919 939 | 791 217 | 945 698 | 727 237 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 142 644 | 81 617 | 223 536 | 168 546 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 067 | 15 597 | 29 823 | |||||
| Net Current Assets Liabilities | -160 906 | -254 415 | -373 252 | -564 329 | -536 334 | -512 373 | -432 731 | -445 270 |
| Number Shares Issued Fully Paid | 31 | 31 | 31 | |||||
| Other Creditors | 163 020 | 101 782 | 287 546 | 348 868 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 641 | 65 345 | ||||||
| Other Disposals Property Plant Equipment | 33 900 | 72 136 | ||||||
| Other Taxation Social Security Payable | 91 217 | 70 669 | 66 311 | 47 094 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 17 964 | 21 617 | ||||||
| Property Plant Equipment Gross Cost | 699 750 | 679 728 | 770 538 | 722 342 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 878 | 90 810 | 23 940 | |||||
| Total Assets Less Current Liabilities | 47 517 | -75 468 | -227 128 | -447 381 | -445 038 | -430 525 | -275 670 | -300 883 |
| Trade Creditors Trade Payables | 343 865 | 322 345 | 387 276 | 253 398 | ||||
| Trade Debtors Trade Receivables | 296 194 | 194 474 | 314 812 | 169 984 | ||||
| Bank Borrowings Overdrafts Secured | 234 619 | 313 492 | ||||||
| Creditors Due Within One Year | 847 330 | 713 788 | 941 881 | 954 989 | 919 939 | |||
| Number Shares Allotted | 31 | 31 | 31 | 31 | ||||
| Fixed Assets | 208 423 | 178 947 | 146 124 | |||||
| Secured Debts | 274 745 | 234 619 | 313 492 | 210 653 | ||||
| Share Capital Allotted Called Up Paid | 31 | 31 | 31 | 31 | 31 | |||
| Tangible Fixed Assets Additions | 8 031 | 2 874 | 18 321 | 16 831 | ||||
| Tangible Fixed Assets Cost Or Valuation | 839 920 | 840 469 | 817 638 | 756 499 | 699 750 | |||
| Tangible Fixed Assets Depreciation | 631 497 | 661 522 | 671 514 | 639 551 | 608 454 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 35 389 | 29 589 | 21 559 | 18 307 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 364 | 19 597 | 53 522 | 49 404 | ||||
| Tangible Fixed Assets Disposals | 7 482 | 25 705 | 79 460 | 73 580 | ||||
| Amount Specific Advance Or Credit Directors | 32 886 | 17 277 | 34 943 | |||||
Company staff
Gene C.
Role: Director
Appointed: 01 August 1992
Latest update: 4 December 2023
People with significant control
Gene C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Janet C.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 27 February 2021 |
| Confirmation statement last made up date | 16 January 2020 |
| Annual Accounts 28 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
Company Vehicle Operator Data
97
Address
Macadam Road , Earlstrees Industrial Estate
City
Corby
Postal code
NN17 4JN
No. of Vehicles
2
Clarkes Of Great Glen Ltd
Address
New Road , Kibworth
City
Leicester
Postal code
LE8 0LE
No. of Vehicles
3
No. of Trailers
2
Jobs and Vacancies at Clarkes Accident Repair Centres Ltd
| Paint Sprayer in Leicester, posted on Sunday 17th August 2014 | |
|---|---|
| Region / City | Midlands, Leicester |
| Industry | Sales and repair of motor vehicles |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Panel Technician in Corby, posted on Sunday 17th August 2014 | |
| Region / City | Midlands, Corby |
| Industry | Motor vehicles repair and sales |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Paint Sprayer in Corby, posted on Sunday 17th August 2014 | |
| Region / City | Midlands, Corby |
| Industry | Motor vehicles sales adn repair |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Panel Technician in Leicester, posted on Sunday 17th August 2014 | |
| Region / City | Midlands, Leicester |
| Industry | Repair and sales of motor vehicles |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
Company filings
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Accounts
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Annual return
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Confirmation statement
Mortgage
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Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 (AA)
filed on: 29th, July 2020
filed on: 29th, July 2020
accounts
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Services (by SIC Code)
44