Paul Clarke Services Limited in Worcester Park, KT4 8SA

Description

Data updated on: 01-11-2023

Paul Clarke Services Limited is categorised as Private Limited Company, based in 25 Lloyd Road, Worcester Park. The headquarters' zip code KT4 8SA. The firm has been prospering 16 years on the local market. The company's Companies House Registration Number is 06670794. This enterprise's registered with SIC code 98000 - Residents property management. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-09-29.

For 16 years, this specific company has only been overseen by 1 managing director: Paul C. who has been caring of it since 2008/08/12.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 579	1 012	2 631	6 181

Balance Sheet
Cash Bank On Hand				6 953	2 094
Current Assets	2 772	2 754	10 000	12 870	5 094	4 500	3 500	4 500	4 500	3 078
Net Assets Liabilities				5 280	3 420	2 403	4 433	6 363	4 172	3 835
Property Plant Equipment				23 070	22 268
Total Inventories				3 000	3 000
Cash Bank In Hand	2 772	2 754		2 870
Debtors			10 000
Net Assets Liabilities Including Pension Asset Liability	6 579	1 012	2 631	6 181
Stocks Inventory			10 000	10 000
Tangible Fixed Assets	15 080	25 751	23 254	21 004

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 479	912	2 531	6 081
Shareholder Funds	6 579	1 012	2 631	6 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 873	20 373
Creditors				27 743	23 942	27 408	23 673	22 943	24 354	22 083
Fixed Assets	15 080	25 751	23 254	21 004	22 268	25 311	24 606	24 806	24 026	22 840
Increase From Depreciation Charge For Year Property Plant Equipment					1 500
Net Current Assets Liabilities	-8 501	-24 739	-20 623	-14 823	18 848	22 908	20 173	18 443	19 854	19 005
Property Plant Equipment Gross Cost				41 943	42 641
Total Additions Including From Business Combinations Property Plant Equipment					698
Total Assets Less Current Liabilities	6 579	1 012	2 631	6 181	3 420	2 403	4 433	6 363	4 172	3 835
Average Number Employees During Period						1	1	1	1	1
Creditors Due Within One Year	11 273	27 493	30 623	27 693
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts			29 593	30 623
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 974	85	100
Tangible Fixed Assets Cost Or Valuation	24 685	39 659	39 744	39 844
Tangible Fixed Assets Depreciation	9 605	13 908	16 490	18 840
Tangible Fixed Assets Depreciation Charged In Period		4 303	2 582	2 350

Company staff

Paul C.

Role: Director

Appointed: 12 August 2008

Latest update: 7 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Paul Clarke Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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