Clarkes Of Tamworth Ltd in Tamworth, B79 7JY

Description

Data updated on: 01-11-2023

Clarkes Of Tamworth Ltd with reg. no. 10306019 has been on the market for eight years. This particular Private Limited Company is officially located at 45 Consort Place, Albert Road, Tamworth and company's area code is B79 7JY. This enterprise's SIC code is 49410 which stands for Freight transport by road. 2022-10-31 is the last time when the accounts were filed.

Clarkes Of Tamworth Ltd is a small-sized transport company with the licence number OD1147765. The firm has one transport operating centre in the country. In their subsidiary in Tamworth on Burton Road, 2 machines and 2 trailers are available.

This company has one director now leading the following company, namely Wayne C. who has been carrying out the director's responsibilities since August 1, 2016. In addition, the managing director's tasks are constantly supported by a secretary - Jamie C., who was selected by the company in August 2016.

Wayne C. is the individual who controls 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		19 456	18 093	17 435	17 450	25 479
Current Assets		23 134	18 193	17 535	24 239	25 579
Debtors		3 678	100	100	6 789	100
Net Assets Liabilities		-41 579	-61 813	-75 484	-97 762	-107 745
Other Debtors		3 163	100	100	100	100
Property Plant Equipment		67 427	65 570	49 178	83 383	62 393
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 022
Accrued Liabilities			1 200	2 100	1 000
Accumulated Depreciation Impairment Property Plant Equipment		40 353	62 210	78 602	106 397	79 712
Additions Other Than Through Business Combinations Property Plant Equipment			20 000		62 000	16 833
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				25 000	22 917	17 917
Bank Borrowings Overdrafts			16 266
Creditors		117 557	134 198	109 022	140 684	149 750
Finance Lease Liabilities Present Value Total		5 000	5 000	5 000	14 900	9 900
Increase From Depreciation Charge For Year Property Plant Equipment			21 857	16 393	27 795	20 797
Loans From Directors		108 811	99 707	92 145	116 590	119 979
Net Current Assets Liabilities		-94 423	-116 006	-91 487	-116 444	-124 171
Nominal Value Allotted Share Capital		100	100	100	100	100
Number Shares Allotted	100		100	100	100	100
Other Creditors			5 693	-809	2 880	6 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 482
Other Disposals Property Plant Equipment						64 508
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		107 780	127 780	127 780	189 780	142 105
Recoverable Value-added Tax		515			6 689
Taxation Social Security Payable		3 746	3 751	6 015	5 313
Total Assets Less Current Liabilities		-26 996	-50 435	-42 310	-33 061	-61 778
Value-added Tax Payable			2 582	4 571		13 249
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

Wayne C.

Role: Director

Appointed: 01 August 2016

Latest update: 13 April 2024

Jamie C.

Role: Secretary

Appointed: 01 August 2016

Latest update: 13 April 2024

People with significant control

Wayne C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Clarkes Of Tamworth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne C.

Jamie C.

People with significant control

Wayne C.

Accounts Documents

Company Vehicle Operator Data

Greendale Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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