S W Clarke Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

06256459 is a registration number assigned to S W Clarke Ltd. This firm was registered as a Private Limited Company on 2007-05-23. This firm has been operating on the market for the last seventeen years. The firm may be found at 1 Tape Street Cheadle in Stoke On Trent. The head office's post code assigned is ST10 1BB. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. S W Clarke Limited filed its latest accounts for the period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-04-30.

Steven C. is this specific company's single managing director, who was assigned this position on 2007-05-24.

Steven 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 642	384	1 121	1 215	277

Balance Sheet
Cash Bank In Hand		225		4 065	2 048
Cash Bank On Hand					2 048	30	6 257		235	6 950	7 962
Current Assets	4 200	5 925	11 019	14 585	12 248	12 682	15 457	9 742	9 954	17 687	18 629	10 829
Debtors	1 200	1 200	3 019	1 520	1 200	2 652	1 200	1 742	1 719	2 737	2 667	2 829
Net Assets Liabilities					277	1 485	2 193	5 602	5 695	14 820	23 309	18 005
Property Plant Equipment					104 378	119 478	115 728	112 615	110 553	109 814	108 241	107 057
Stocks Inventory	3 000	4 500	8 000	9 000	9 000
Tangible Fixed Assets	100 900	100 700	100 500	104 178	104 378
Total Inventories					9 000	10 000	8 000	8 000	8 000	8 000	8 000	8 000
Other Debtors												515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 641	383	1 120	1 214	276
Shareholder Funds	2 642	384	1 121	1 215	277

Other Financial Data
Accrued Liabilities					2 999	3 789	4 596	3 328	3 645	3 481	2 893	9 629
Accumulated Depreciation Impairment Property Plant Equipment					2 651	3 640	7 735	10 848	13 905	11 951	13 608	14 868
Additional Provisions Increase From New Provisions Recognised							-874	-592	-392	-140	-299	-225
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					96 896	94 080	90 036	81 641	80 145	78 670	76 895	2 270
Corporation Tax Payable							3 412	3 737	1 117	2 867	2 994
Creditors					116 349	102 405	95 586	84 416	80 145	78 670	76 895	99 163
Creditors Due Within One Year	102 458	106 241	110 398	117 548	116 349
Finance Lease Liabilities Present Value Total						8 325	5 550	2 775	2 775
Increase From Depreciation Charge For Year Property Plant Equipment						989	4 095	3 113	3 057	2 182	1 657	1 260
Merchandise						10 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-98 258	-100 316	-99 379	-102 963	-104 101	-12 348	-15 583	-20 823	-23 331	-15 082	-7 094	-88 334
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 486
Par Value Share		1	1	1	1
Prepayments					1 200	2 652	1 200	1 742	1 719	1 699	1 734	1 838
Property Plant Equipment Gross Cost					107 029	123 118	123 463	123 463	124 458	121 765	121 849	121 925
Provisions						3 240	2 366	1 774	1 382	1 242	943	718
Provisions For Liabilities Balance Sheet Subtotal						3 240	2 366	1 774	1 382	1 242	943	718
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 957	519
Tangible Fixed Assets Cost Or Valuation	102 553	102 553	102 553	106 510	107 029
Tangible Fixed Assets Depreciation	1 653	1 853	2 053	2 332	2 651
Tangible Fixed Assets Depreciation Charged In Period		200	200	279	319
Total Additions Including From Business Combinations Property Plant Equipment						16 089	345		995	1 892	84	76
Total Assets Less Current Liabilities	2 642	384	1 121	1 215	277	107 130	100 145	91 792	87 222	94 732	101 147	18 723
Trade Creditors Trade Payables									122		245	1 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 136
Disposals Property Plant Equipment										4 585
Other Creditors										5 000	5 000	3 000
Trade Debtors Trade Receivables										1 038	933	476

Company staff

Steven C.

Role: Director

Appointed: 24 May 2007

Latest update: 12 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 January 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

S W Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Kenneth C.

People with significant control

Steven C.

Accounts Documents

Company filings

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