S Clarke Construction Limited in Lancaster, LA1 2DU

Description

Data updated on: 01-11-2023

This particular business is registered in Lancaster under the ID 09266782. This firm was established in the year 2014. The headquarters of the company is situated at 12 Aldrens Lane . The postal code is LA1 2DU. This enterprise's Standard Industrial Classification Code is 43991 meaning Scaffold erection. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-10-16.

According to the latest data, we have only one director in the company: Steven C. (since October 16, 2014). For three years Neil G., had performed the duties for this specific firm till the resignation five years ago.

Steven C. is the individual with significant control over 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	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 668	-42 795

Balance Sheet
Cash Bank On Hand		21	68	93		81
Current Assets	153 685	194 331	213 727	238 385	239 585	241 445	242 263	274 950
Debtors	2 671	1 676	1 174	598	1 133	2 302	220	10
Net Assets Liabilities		-42 795	-72 907	-93 978	-95 653	-101 210	-117 988	-135 562
Property Plant Equipment		1 031	1 326	663	397	9 506	24 640	17 075
Total Inventories		192 634	212 485	237 694	238 452	239 062	242 043	274 940
Cash Bank In Hand	3 785	21
Net Assets Liabilities Including Pension Asset Liability	-12 668	-42 795
Stocks Inventory	147 229	192 634
Tangible Fixed Assets	375	1 031

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 669	-42 796
Shareholder Funds	-12 668	-42 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		469	974	887	1 153	4 256	12 403	19 968
Average Number Employees During Period			2	2	1	1	1	1
Creditors		185 926	234 491	280 726	284 456	301 053	333 698	426 294
Increase From Depreciation Charge For Year Property Plant Equipment			505	288	266	3 103	8 147	7 565
Net Current Assets Liabilities	-13 043	142 100	160 258	186 085	188 406	190 337	191 070	273 657
Property Plant Equipment Gross Cost		1 500	2 300	1 550	1 550	13 762	37 043
Total Additions Including From Business Combinations Property Plant Equipment			800			12 212	23 281
Total Assets Less Current Liabilities	-12 668	143 131	161 584	186 748	188 803	199 843	215 710	290 732
Creditors Due After One Year		185 926
Creditors Due Within One Year	166 728	52 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment				375
Disposals Property Plant Equipment				750
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	500	1 000
Tangible Fixed Assets Cost Or Valuation	500	1 500
Tangible Fixed Assets Depreciation	125	469
Tangible Fixed Assets Depreciation Charged In Period	125	344

Company staff

Steven C.

Role: Director

Appointed: 16 October 2014

Latest update: 5 February 2024

People with significant control

Steven C.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	16 October 2014
Date Approval Accounts	8 July 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 November 2015
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S Clarke Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Neil G.

People with significant control

Steven C.

Accounts Documents

Company filings

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