Peter Clark & Son (electrical) Limited in Derbyshire, SK17 6HA

Description

Data updated on: 01-11-2023

Located in 29 High Street, Derbyshire SK17 6HA Peter Clark & Son (electrical) Limited is a Private Limited Company with 01314363 Companies House Reg No. The company was set up on Friday 20th May 1977. This firm's principal business activity number is 62090 meaning Other information technology service activities. Peter Clark & Son (electrical) Ltd filed its latest accounts for the financial year up to June 30, 2022. The most recent annual confirmation statement was filed on December 22, 2022.

There is a team of two directors leading the business at the moment, namely Alan C. and Margaret C. who have been utilizing the directors obligations for seventeen years. In order to find professional help with legal documentation, this business has been using the skills of Margaret C. as a secretary.

Alan 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-175 554	-166 233

Balance Sheet
Cash Bank On Hand										3 049	92
Current Assets	22	2 632	2 632	2 632	1 425				1 750	3 049	667
Debtors		2 625	2 625	2 625	1 425			700	1 750		575
Net Assets Liabilities						-75 410	-38 827	167	902	421	2 793
Other Debtors								700	1 750		575
Property Plant Equipment						1 049	891	757	643	546	4 644
Cash Bank In Hand	22	7	7	7
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-175 554	-166 233	-149 194	-124 316	-97 111	-75 410
Tangible Fixed Assets	2 415	2 011	1 709	1 452	1 234	1 049

Capital & Reserves
Called Up Share Capital	75	75	80	80	80	80
Profit Loss Account Reserve	-175 629	-166 308	-149 274	-124 396	-97 191	-75 490
Shareholder Funds	-175 554	-166 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 084	27 242	27 376	27 490	27 587	27 787
Additions Other Than Through Business Combinations Property Plant Equipment											4 298
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts						799	724	333	799		269
Creditors						76 559	39 818	1 390	1 591	3 274	2 618
Fixed Assets	2 515	2 111	1 809	1 552	1 334	1 149	991	857	743	646	4 744
Increase From Depreciation Charge For Year Property Plant Equipment							158	134	114	97	200
Intangible Assets						100	100	100	100	100	100
Intangible Assets Gross Cost						100	100	100	100	100	100
Net Current Assets Liabilities	-178 069	-168 344	-151 003	-125 868	-98 445	-76 559	-39 818	-690	159	-225	-1 951
Other Creditors						75 760	39 094	1 057	792	2 896	1 230
Property Plant Equipment Gross Cost						28 133	28 133	28 133	28 133	28 133	32 431
Taxation Social Security Payable										378	1 119
Capital Employed		-166 233	-149 194	-124 316	-97 111	-75 410
Creditors Due Within One Year	178 091	170 976	153 635	128 500	99 870	76 559
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100	100
Number Shares Allotted			80	80
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	51 428	51 428	51 428	51 428	51 428	51 428
Tangible Fixed Assets Depreciation	49 013	49 417	49 719	49 976	50 194	50 379
Tangible Fixed Assets Depreciation Charged In Period		404	302	257	218	185
Total Assets Less Current Liabilities	-175 554	-166 233
Share Capital Allotted Called Up Paid		75	80	80	80	80

Company staff

Margaret C.

Role: Secretary

Latest update: 26 March 2024

Alan C.

Role: Director

Appointed: 31 July 2007

Latest update: 26 March 2024

Margaret C.

Role: Director

Appointed: 30 November 1991

Latest update: 26 March 2024

People with significant control

Alan C.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Peter Clark & Son (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Alan C.

Margaret C.

Peter C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies