Dave Clarke & Son Electrical Contractors Limited in Birmingham, B3 3AX

Description

Data updated on: 17-10-2022

Dave Clarke & Son Electrical Contractors started conducting its operations in 2006 as a Private Limited Company with reg. no. 05934684. The company's registered office was registered in Birmingham at C/o Mazars Llp First Floor. This Dave Clarke & Son Electrical Contractors Limited company had been operating in this business for at least 16 years. The name of the firm was replaced in 2006 to Dave Clarke & Son Electrical Contractors Limited. This firm previous registered name was Dave Clarke & Son Electrical Contractor.

This company was supervised by an individual managing director: David C. who was supervising it from September 14, 2006 to dissolution date on August 5, 2022.

David C. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Dave Clarke & Son Electrical Contractors Limited 2006-09-20
Dave Clarke & Son Electrical Contractor Limited 2006-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 011	1 550	11 660	1 959
Current Assets	139 669	87 150	31 161	17 774	11 660	51 724	88 328	76 112	71 291
Debtors	138 905	85 036	30 086	16 450	11 196	48 563	86 605	64 149	68 957
Net Assets Liabilities						-22 902	-34	-7 178	119
Other Debtors						10 785	74 565	50 513	55 211
Property Plant Equipment						2 962	2 295	1 785	1 392
Total Inventories						150	173	303	375
Cash Bank In Hand	514	1 904	865	1 114	314	3 011
Net Assets Liabilities Including Pension Asset Liability	27 146	314	-37 331	-64 992	-58 206	-22 902
Stocks Inventory	250	210	210	210	150	150
Tangible Fixed Assets	10 303	8 330	6 472	4 974	3 833	2 962

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	27 056	224	-37 421	-65 082	-58 296	-22 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 985	19 652	20 162	20 555
Average Number Employees During Period						2	3	2	3
Creditors						77 588	90 407	84 736	72 300
Deferred Tax Asset Debtors						6 074
Increase From Depreciation Charge For Year Property Plant Equipment							667	510	393
Net Current Assets Liabilities	18 322	-6 877	-42 940	-69 103	-61 176	-25 864	-2 079	-8 624	-1 009
Other Creditors						11 105	19 031	44 218	39 644
Property Plant Equipment Gross Cost						21 947	21 947	21 947	21 947
Provisions For Liabilities Balance Sheet Subtotal							250	339	264
Taxation Social Security Payable						19 015	35 544	39 557	31 263
Total Assets Less Current Liabilities	28 625	1 453	-36 468	-64 129	-57 343	-22 902	216	-6 839	383
Trade Creditors Trade Payables						47 468	35 832	961	1 393
Trade Debtors Trade Receivables						31 704	12 040	13 636	13 746
Capital Employed	27 146	314	-37 331	-64 992	-58 206	-22 902
Creditors Due Within One Year	121 347	94 027	74 101	86 877	72 836	77 588
Number Shares Allotted		90	30	30	30	30
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 479	1 139	863	863	863
Share Capital Allotted Called Up Paid	90	30	30	30	30	30
Tangible Fixed Assets Additions		598	111
Tangible Fixed Assets Cost Or Valuation	21 238	21 836	21 947	21 947	21 947	21 947
Tangible Fixed Assets Depreciation	10 935	13 506	15 475	16 973	18 114	18 985
Tangible Fixed Assets Depreciation Charged In Period		2 571	1 969	1 498	1 141	871