Clarkhouse Electrical Limited in Guildford, GU4 7RY

Description

Data updated on: 01-11-2023

Registered as 06963267 fifteen years ago, Clarkhouse Electrical Limited is a Private Limited Company. The active office address is The Cottage The Street, East Clandon Guildford. The company's declared SIC number is 43210, that means Electrical installation. The most recent annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-15.

Currently, this firm is supervised by a solitary director: Andrew C., who was designated to this position fifteen years ago. Since 2009 Richard H., had fulfilled assigned duties for the following firm till the resignation in August 2012.

Andrew C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2020-07-31	2021-07-31
Currency
Net Worth	13 182	52 060	70 561	80 163	70 086

Balance Sheet
Cash Bank In Hand	8 232	17 486	52 054	73 795	66 833
Cash Bank On Hand					66 833	43 397	53 880	40 061	11 875	27 577
Current Assets	53 068	87 343	89 623	93 952	87 015	66 657	55 860	41 666	19 620	33 379
Debtors	44 836	69 857	37 569	20 157	20 182	23 260	1 980	1 605	7 745	5 802
Net Assets Liabilities					70 456	58 168	50 066	34 480	17 174	26 486
Other Debtors					1 247		662			2 097
Property Plant Equipment					8 311	6 233	4 675	3 804	2 853	2 656
Tangible Fixed Assets		1 478	13 782	10 337	8 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 082	51 960	70 461	80 063	69 986
Shareholder Funds	13 182	52 060	70 561	80 163	70 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 483	9 561	11 119	12 387	13 338	14 224
Average Number Employees During Period						2	2	2	2	2
Creditors					24 870	13 538	9 581	10 267	4 757	9 044
Creditors Due Within One Year	39 886	36 761	32 844	24 126	25 240
Increase From Depreciation Charge For Year Property Plant Equipment						2 078	1 558	1 268	951	886
Net Current Assets Liabilities	13 182	50 582	56 779	69 826	62 145	53 119	46 279	31 399	14 863	24 335
Number Shares Allotted		100	100	100	100
Other Creditors					3 293	3 564	1 383	1 261	1 383	138
Other Taxation Social Security Payable					10 101	3 734	1 958	7 506	843	7 407
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 794	15 794	15 794	16 191	16 191	16 880
Provisions For Liabilities Balance Sheet Subtotal						1 184	888	723	542	505
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 971	13 079		744
Tangible Fixed Assets Cost Or Valuation		1 971	15 050	15 050	15 794
Tangible Fixed Assets Depreciation		493	1 268	4 713	7 483
Tangible Fixed Assets Depreciation Charged In Period		493	775	3 445	2 770
Total Additions Including From Business Combinations Property Plant Equipment								397		689
Total Assets Less Current Liabilities	13 182	52 060	70 561	80 163	70 086	59 352	50 954	35 203	17 716	26 991
Trade Creditors Trade Payables					11 476	6 240	6 240	1 500	2 531	1 499
Trade Debtors Trade Receivables					18 935	23 260	1 318	1 605	7 745	3 705

Company staff

Andrew C.

Role: Director

Appointed: 15 July 2009

Latest update: 13 April 2024

People with significant control

Andrew C.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Clarkhouse Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Lindsey C.

Richard H.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Clarkhouse Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Lindsey C.

Richard H.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016