Clarke's Solutions Limited in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

The Clarke's Solutions Limited firm has been operating in this business for at least 21 years, having launched in 2003. Registered with number 04791349, Clarke's Solutions is categorised as a Private Limited Company with office in 4 Station Court, Cannock WS11 0EJ. This firm has a history in business name change. Up till now the company had two other names. Up till 2019 the company was prospering as Clarke's Cabin Transport and before that its company name was Clarks Cabin Transport. The firm's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The firm's most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest confirmation statement was released on Monday 13th March 2023.

Given this particular firm's number of employees, it was unavoidable to appoint other company leaders: Christopher P. and Roger C. who have been working as a team since November 1, 2015 to exercise independent judgement of this company.

Previous company's names
Clarke's Solutions Limited 2019-01-21
Clarke's Cabin Transport Ltd 2007-10-17
Clarks Cabin Transport Ltd 2003-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 231	-8 808	-8 729	306	184	-4 265

Balance Sheet
Current Assets	31 247	24 003	82 980	75 527	82 094	127 912	75 214	27 222	127 058	136 552	75 005	147 168	255 555
Net Assets Liabilities						-4 265	-43 691	-36 295	4 644	-40 179	266 460	-882	138 269
Cash Bank In Hand	1 091	3 003	13 000			17 912
Debtors	6 400	0	16 980	5 527	2 294
Stocks Inventory	23 756	21 000	53 000	70 000	79 800	110 000
Tangible Fixed Assets	12 516	11 014	7 018	5 976	3 695	1 919
Net Assets Liabilities Including Pension Asset Liability	-12 231	-8 808	-8 729	305	184	-4 265

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	-12 233	-8 810	-8 731	303	181	-4 268
Shareholder Funds	-12 231	-8 808	-8 729	306	184	-4 265

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-15 131	-1 595	450	1 543	-2 617	-5 379	-7 684	-2 455
Average Number Employees During Period							2	2	8	9	10	10	8
Creditors						47 660	35 142	23 862	13 986	13 986	-8 494	145 417	118 498
Depreciation Amortisation Expense						3 276
Fixed Assets	12 516	11 014	7 018	5 976	3 695	1 919	5 819	4 641	3 533	2 085	2 109	5 051	3 667
Net Current Assets Liabilities	-24 747	-19 822	-15 747	-5 671	-3 511	41 477	-12 773	-13 329	13 554	36 462	-26 846	1 751	137 057
Other Operating Income Format2						1 713
Profit Loss						-4 449	-39 426
Raw Materials Consumables Used						69 679	269 922
Staff Costs Employee Benefits Expense						29 942	57 446
Total Assets Less Current Liabilities	-12 231	-8 808	-8 729		184	43 396	-6 954	-8 688	17 087	-46 056	-24 737	6 802	140 724
Turnover Revenue						160 224	350 696
Creditors Due Within One Year		43 825	98 727	81 197	85 605	86 435
Number Shares Allotted			2	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		1 000	5 000
Tangible Fixed Assets Cost Or Valuation	76 643	77 643	82 643
Tangible Fixed Assets Depreciation	64 127	66 629	75 625
Tangible Fixed Assets Depreciation Charged In Period			8 996
Creditors Due Within One Year Total Current Liabilities	55 994	43 825
Tangible Fixed Assets Depreciation Charge For Period		2 502
Creditors Due After One Year						47 661
Value Shares Allotted			2	2	3	3