Ed Clarke Powertrain Limited in Reading, RG1 6EJ

Description

Data updated on: 01-11-2023

The official day this firm was started is 2010-05-11. Started under company registration number 07249416, this company is registered as a Private Limited Company. You can contact the main office of the company during business times under the following location: 45 St. Saviours Road, RG1 6EJ Reading. The company's declared SIC number is 71129 : Other engineering activities. Ed Clarke Powertrain Ltd filed its account information for the financial period up to 2018-05-31. The firm's most recent annual confirmation statement was submitted on 2020-05-11.

In this business, just about all of director's responsibilities have so far been executed by Edward C. who was formally appointed fourteen years ago.

Edward C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	937	145	147	100	4 987	101

Balance Sheet
Cash Bank In Hand	4 774	6 321	13 663	6 739	11 113	3 923
Current Assets	6 627	6 579	15 563	7 888	11 213	7 245	13 835	8 327
Debtors	1 853	258	1 900	1 149	100	3 322
Tangible Fixed Assets	464	309	155		977	1 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	837	45	47		4 887	1
Shareholder Funds	937	145	147	100	4 987	101

Other Financial Data
Amount Specific Advance Or Credit Directors						3 122	1 379
Amount Specific Advance Or Credit Made In Period Directors						3 122	1 379
Amount Specific Advance Or Credit Repaid In Period Directors							3 122	1 379
Creditors						8 167	15 510	8 007
Creditors Due Within One Year	6 154	6 743	15 571	7 788	7 203	8 167
Fixed Assets						1 023	1 776	726
Net Current Assets Liabilities	473	-164	-8	100	4 010	-922	-1 675	320
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 303	495
Tangible Fixed Assets Cost Or Valuation	619	619	619	619	1 922	2 417
Tangible Fixed Assets Depreciation	155	310	464	619	945	1 394
Tangible Fixed Assets Depreciation Charged In Period		155	154	155	326	449
Total Assets Less Current Liabilities	937	145	147	100	4 987	101	101	1 046
Advances Credits Directors	1 753		1 800	1 049		3 122
Advances Credits Made In Period Directors	1 753		1 800	1 049
Advances Credits Repaid In Period Directors		1 753		1 800	1 049

Company staff

Edward C.

Role: Director

Appointed: 11 May 2010

Latest update: 3 January 2024

People with significant control

Edward C.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 June 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Ed Clarke Powertrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

People with significant control

Edward C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Ed Clarke Powertrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

People with significant control

Edward C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012 - 2013