P J Clarke Carpentry Contractors Limited in Belbroughton, DY9 9XH

Description

Data updated on: 01-11-2023

The moment the company was started is 2003-11-13. Started under no. 04963394, it is listed as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: Coldingham Heath End Road, DY9 9XH Belbroughton. This enterprise's SIC and NACE codes are 41100 meaning Development of building projects. The firm's latest annual accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on March 9, 2023.

According to the latest data, the limited company is directed by a single managing director: Phillip C., who was assigned to lead the company twenty one years ago. To support the directors in their duties, the limited company has been utilizing the expertise of Sally C. as a secretary since the appointment on 2003-11-13.

Executives with significant control over the firm are: Phillip C. owns 1/2 or less of company shares. Sally C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	149 147	124 839	131 452	182 249	238 886

Balance Sheet
Current Assets	93 472	107 321	130 618	182 764	174 340	147 597	190 059	158 284	157 985	150 305	244 979
Net Assets Liabilities					238 884	265 693	301 523	286 851	231 942	228 846	306 865
Cash Bank In Hand	4 473	6 675	10 956	4 078	37 172
Debtors	44 419	55 316	119 662	178 686	137 168
Net Assets Liabilities Including Pension Asset Liability	149 147	124 839	131 452	182 249	238 886
Stocks Inventory	44 580	45 330
Tangible Fixed Assets	155 178	154 129	153 305	152 656	163 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 047	124 739	131 352	182 149	238 786
Shareholder Funds	149 147	124 839	131 452	182 249	238 886

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 550	-3 050	-500
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors					4 492	4 492	45 688	27 264	80 495	74 864	90 724
Fixed Assets	155 178	154 129	153 305	152 656	163 241	160 058	157 652	155 831	154 452	153 405	152 610
Net Current Assets Liabilities	-6 031	-29 290	-21 853	29 593	80 137	113 177	144 371	131 020	77 490	75 441	154 255
Total Assets Less Current Liabilities				182 249	243 378	273 235	302 023	286 851
Creditors Due After One Year					4 492
Creditors Due Within One Year	99 503	136 611	152 471	153 171	94 203
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Sally C.

Role: Secretary

Appointed: 13 November 2003

Latest update: 2 January 2024

Phillip C.

Role: Director

Appointed: 13 November 2003

Latest update: 2 January 2024

People with significant control

Phillip C.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Sally C.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 28 May 2015
Date Approval Accounts	28 May 2015

P J Clarke Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Phillip C.

People with significant control

Phillip C.

Sally C.

Accounts Documents

Company filings

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