Roger Clarke Motor Engineers Limited in Melmerby, Ripon, HG4 5EX

Description

Data updated on: 01-11-2023

The company named Roger Clarke Motor Engineers was established on 2007-11-14 as a Private Limited Company. This company's head office may be contacted at Melmerby, Ripon on Unit 1, The Sidings, Melmerby Junction. In case you want to reach this firm by post, the zip code is HG4 5EX. The company registration number for Roger Clarke Motor Engineers Limited is 06427682. This company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Roger Clarke Motor Engineers Ltd released its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was released on 2022-11-14.

There is a number of two directors leading this firm at present, including Julie C. and Roger C. who have been carrying out the directors tasks since 2007. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Julie C. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 061	82 732	129 897	142 585

Balance Sheet
Cash Bank In Hand	47 475	50 907	100 856	136 899
Current Assets	125 817	119 654	165 155	195 858	172 085	198 827	226 646	238 860	277 392	311 641	346 895
Debtors	68 830	58 954	55 234	51 327
Net Assets Liabilities Including Pension Asset Liability	47 061	82 732	129 897	142 585
Stocks Inventory	9 512	9 793	9 065	7 632
Tangible Fixed Assets	31 197	28 820	26 123	24 716

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 961	82 632	129 797	142 485
Shareholder Funds	47 061	82 732	129 897	142 585

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors										1 307
Amount Specific Advance Or Credit Repaid In Period Directors										1 307
Average Number Employees During Period						7	6	7	6	7	7
Creditors				73 869	70 423	73 364	60 059	59 722	58 939	69 699	77 205
Creditors Due Within One Year	105 356	61 325	57 261	73 869
Fixed Assets	31 197	28 820		24 716	25 366	22 253	20 243	25 511	40 286	47 203	42 830
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	20 461	58 329	107 894	121 989	101 662	125 463	166 587	179 138	218 453	241 942	269 690
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 597	4 417	4 120	4 120
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 552	3 210	4 118
Tangible Fixed Assets Cost Or Valuation	65 282	67 519	69 196	72 040
Tangible Fixed Assets Depreciation	34 085	38 699	43 073	47 324
Tangible Fixed Assets Depreciation Charged In Period		6 142	5 562	5 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 528	1 188	890
Tangible Fixed Assets Disposals		2 315	1 533	1 274
Total Assets Less Current Liabilities	51 658	87 149	134 017	146 705	127 028	147 716	186 830	204 649	258 739	289 145	312 520

Company staff

Julie C.

Role: Director

Appointed: 14 November 2007

Latest update: 21 February 2024

Julie C.

Role: Secretary

Appointed: 14 November 2007

Latest update: 21 February 2024

Roger C.

Role: Director

Appointed: 14 November 2007

Latest update: 21 February 2024

People with significant control

Executives who have control over this firm are as follows: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares. Julie C. owns 1/2 or less of company shares.

James C.

Notified on 12 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger C.

Notified on 14 November 2017

Nature of control:

1/2 or less of shares

Julie C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 4th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4th June 2014
Annual Accounts 21st May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st May 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Roger Clarke Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Roger C.

People with significant control

James C.

Roger C.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Roger Clarke Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Roger C.

People with significant control

James C.

Roger C.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014