S Clarke Quality Interiors Ltd in Stourbridge, DY9 9TE

Description

Data updated on: 01-11-2023

This particular business is registered in Stourbridge with reg. no. 07734171. The company was set up in the year 2011. The headquarters of the firm is situated at 5 Church Road Belbroughton. The zip code is DY9 9TE. This enterprise's SIC and NACE codes are 43290 which means Other construction installation. S Clarke Quality Interiors Limited filed its latest accounts for the financial year up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-08-04.

Regarding to this specific firm, all of director's tasks up till now have been performed by Nickola C. and Steven C.. Out of these two individuals, Nickola C. has carried on with the firm for the longest time, having become a vital addition to the Management Board on August 2011.

Executives who control the firm include: Nickola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140	1 793	535	741	109

Balance Sheet
Cash Bank In Hand		6 996		2 498
Current Assets	4 870	7 456	4 424	9 024	4 519	5 272	6 067	6 153	9 211	31 127	8 432	3 236
Debtors	4 450		3 939	5 481	4 014
Net Assets Liabilities					2 243	1 912	1 559	930	552	635	982	562
Net Assets Liabilities Including Pension Asset Liability		1 793	535	741	109
Stocks Inventory	420	460	485	1 045	505
Tangible Fixed Assets			456	649	20 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40	1 693	435	641	9
Shareholder Funds	140	1 793	535	741	109

Other Financial Data
Amount Specific Advance Or Credit Directors						732	3 696	3 112	8 837	14 478	6 639	2 645
Amount Specific Advance Or Credit Made In Period Directors							3 696	3 112	8 837	14 478	6 639	2 645
Amount Specific Advance Or Credit Repaid In Period Directors							4 427	3 696	3 112	8 837	14 478	6 639
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					14 319	10 581	6 843	3 105	14 959	17 667	3 417	5 597
Creditors Due After One Year					14 319
Creditors Due Within One Year	4 730	5 663	4 254	8 802	7 991
Fixed Assets					20 034	14 939	11 204	8 400	6 300	4 724	3 541	2 923
Net Current Assets Liabilities	140	1 793	170	222	-3 472	-2 446	-2 802	-4 365	-5 748	13 578	858	-2 361
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			91	130	2 134
Secured Debts					20 994
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			684	560	20 970
Tangible Fixed Assets Cost Or Valuation			684	1 244	22 214
Tangible Fixed Assets Depreciation			228	595	2 180
Tangible Fixed Assets Depreciation Charged In Period			228	367	1 585
Total Assets Less Current Liabilities	140	1 793	626	871	16 562	12 493	8 402	4 035	552	18 302	4 399	562
Advances Credits Directors	4 405		3 939
Advances Credits Repaid In Period Directors		4 405

Company staff

Nickola C.

Role: Director

Appointed: 09 August 2011

Latest update: 5 March 2024

Steven C.

Role: Director

Appointed: 09 August 2011

Latest update: 5 March 2024

People with significant control

Nickola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 17th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17th November 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	9th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30th October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30th October 2012
Annual Accounts 27th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27th November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 23rd November 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd November 2016

S Clarke Quality Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nickola C.

Steven C.

People with significant control

Nickola C.

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2016

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