J Clarke Construction Ltd in Barnsley, S75 2QS

Description

Data updated on: 01-11-2023

J Clarke Construction Ltd, a Private Limited Company, that is based in 16 Ravenshaw Close, Redbrook in Barnsley. The postal code is S75 2QS. The firm has been operating since 2009. Its registered no. is 06863486. This company's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. 2022-03-31 is the last time account status updates were reported.

John C. is this enterprise's individual director, who was chosen to lead the company in 2009 in March.

John 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73		525

Balance Sheet
Cash Bank On Hand							2 026	25 803	23 254	18 003	9 716	27 631	9 246	20 148
Current Assets	2 453	5 292	5 292	11 512	6 235	10 344	2 110	36 400	25 424	26 147	15 117	33 540	13 544	38 778
Debtors	549	4 772	4 772	7 465	5 305	3 397	84	10 597	2 170	8 144	5 401	5 909	4 298	18 630
Net Assets Liabilities							698	26 588	24 295	24 157	16 767	20 720	13 481	28 388
Other Debtors							84	10 597	2 170	8 144	5 401	5 909	4 298	12 880
Property Plant Equipment							639	7 856	6 866	7 695	5 771	5 427	4 070	5 811
Cash Bank In Hand	1 904	520	520	4 047	930	6 947	2 026
Net Assets Liabilities Including Pension Asset Liability	73	525	525	763	623	379	698
Tangible Fixed Assets	102	76	76	379	284	213	639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	72	524	524	762	622	378	697
Shareholder Funds	73		525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							611	3 102	5 078	6 549	8 473	10 281	11 638	13 574
Additions Other Than Through Business Combinations Property Plant Equipment								9 708	986	4 800		1 464		3 677
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							738	12 259
Creditors							1 923	16 175	6 690	8 222	3 024	17 215	3 359	15 096
Increase From Depreciation Charge For Year Property Plant Equipment								2 491	1 976	2 565	1 924	1 808	1 357	1 936
Net Current Assets Liabilities	-8	465	465	464	396	209	187	20 225	18 734	17 925	12 093	16 325	10 185	23 682
Other Creditors							1 133	888	3 488	604	756	10 705	624	2 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 094
Other Disposals Property Plant Equipment										2 500
Other Taxation Social Security Payable								2 364
Property Plant Equipment Gross Cost							1 250	10 958	11 944	14 244	14 244	15 708	15 708	19 385
Provisions For Liabilities Balance Sheet Subtotal							128	1 493	1 305	1 463	1 097	1 032	774	1 105
Taxation Social Security Payable								14 623	2 001	7 565	1 025	6 510	2 735	12 454
Total Assets Less Current Liabilities	94	541	541	843	680	422	826	28 081	25 600	25 620	17 864	21 752	14 255	29 493
Trade Creditors Trade Payables							52	664	1 201	53	1 243
Trade Debtors Trade Receivables														5 750
Creditors Due Within One Year Total Current Liabilities	2 461		4 827
Fixed Assets	102		76
Provisions For Liabilities Charges	21	16	16	80	57	43	128
Tangible Fixed Assets Cost Or Valuation	182		182	611	611	611	1 250
Tangible Fixed Assets Depreciation	80		106	232	327	398	611
Tangible Fixed Assets Depreciation Charge For Period			26
Capital Employed		525		763	623	379	698
Creditors Due Within One Year		4 827		11 048	5 839	10 135	1 923
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions				429			639
Tangible Fixed Assets Depreciation Charged In Period				126	95	71	213

Company staff

John C.

Role: Director

Appointed: 30 March 2009

Latest update: 3 January 2024

People with significant control

John C.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

J Clarke Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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