Rob Clarke Electrical Limited in Doncaster, DN8 5EL

Description

Data updated on: 01-11-2023

Based in Bridgewater House Union Road, Doncaster DN8 5EL Rob Clarke Electrical Limited is categorised as a Private Limited Company registered under the 10041282 Companies House Reg No. The firm was founded eight years ago. The enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Rob Clarke Electrical Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-02.

For eight years, this business has only had an individual managing director: Robert C. who has been administering it since 2016-03-03.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 967	4 730	8 147	6 054	3 479	13 057	26 025
Current Assets	10 270	10 631	11 830	8 502	4 723	14 487	29 601
Debtors	903	5 551	3 283	2 098	844	1 130	3 281
Net Assets Liabilities	6 485	16 749	15 525	10 726	6 415	12 823	20 504
Other Debtors	164	529	2 014	1 566	322	490	2 441
Property Plant Equipment	562	12 032	9 397	8 284	6 404	4 950	3 709
Total Inventories	400	350	400	350	400	300	295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 120	2 240	3 360	4 480	5 600	6 720	7 840
Accumulated Depreciation Impairment Property Plant Equipment	186	4 173	7 306	10 069	12 249	13 903	15 144
Additions Other Than Through Business Combinations Intangible Assets	11 196
Additions Other Than Through Business Combinations Property Plant Equipment	748	15 557	498	1 650	300	200
Amounts Owed To Related Parties	5 138	90	112	464	254	36	1 992
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	14 311	3 508	1 662	11 202	9 091	10 149	15 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-25
Disposals Property Plant Equipment		-100
Finance Lease Liabilities Present Value Total		3 508	1 662	1 662
Fixed Assets	10 638	20 988	17 233	15 000	12 000	9 426	7 065
Increase From Amortisation Charge For Year Intangible Assets	1 120	1 120	1 120	1 120	1 120	1 120	1 120
Increase From Depreciation Charge For Year Property Plant Equipment	186	4 012	3 133	2 763	2 180	1 654	1 241
Intangible Assets	10 076	8 956	7 836	6 716	5 596	4 476	3 356
Intangible Assets Gross Cost	11 196	11 196	11 196	11 196	11 196	11 196	11 196
Net Current Assets Liabilities	-4 041	1 555	1 739	-2 700	-4 368	4 338	14 144
Other Inventories	400	350	400	350	400	300	295
Prepayments						640	840
Property Plant Equipment Gross Cost	748	16 205	16 703	18 353	18 653	18 853	18 853
Provisions For Liabilities Balance Sheet Subtotal	112	2 286	1 785	1 574	1 217	941	705
Total Assets Less Current Liabilities	6 597	22 543	18 972	12 300	7 632	13 764	21 209
Total Borrowings		3 508	1 662	1 662
Trade Creditors Trade Payables				54
Trade Debtors Trade Receivables	293		664

Company staff

Robert C.

Role: Director

Appointed: 03 March 2016

Latest update: 29 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rob Clarke Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Robert C.

Accounts Documents

Company filings

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