CLARKES KITCHENS AND BEDROOMS LIMITED
Period: 2006-05-03 ~ now
Company number: 05804313
Registered name CLARKES KITCHENS AND BEDROOMS LIMITED - now
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account Property, Plant & Equipment 14,818 GBP 2025-01-31
17,240 GBP 2024-01-31
Fixed Assets 14,818 GBP 2025-01-31
17,240 GBP 2024-01-31
Total Inventories 2,342 GBP 2025-01-31
2,600 GBP 2024-01-31
Debtors 33,510 GBP 2025-01-31
42,409 GBP 2024-01-31
Cash at bank and in hand 53,182 GBP 2025-01-31
41,724 GBP 2024-01-31
Current Assets 89,034 GBP 2025-01-31
86,733 GBP 2024-01-31
Creditors -102,933 GBP 2025-01-31
-101,626 GBP 2024-01-31
Net Current Assets/Liabilities -13,899 GBP 2025-01-31
-14,893 GBP 2024-01-31
Total Assets Less Current Liabilities 919 GBP 2025-01-31
2,347 GBP 2024-01-31
Net Assets/Liabilities 919 GBP 2025-01-31
2,347 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Share premium
900 GBP 2025-01-31
900 GBP 2024-01-31
Retained earnings (accumulated losses)
-81 GBP 2025-01-31
1,347 GBP 2024-01-31
Average number of employees in administration and support functions 1 2024-02-01 ~ 2025-01-31
1 2023-02-01 ~ 2024-01-31
Average Number of Employees 5 2024-02-01 ~ 2025-01-31
5 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
65,086 GBP 2025-01-31
63,278 GBP 2024-01-31
Furniture and fittings
1,489 GBP 2025-01-31
1,489 GBP 2024-01-31
Computers
15,104 GBP 2025-01-31
15,104 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 146,889 GBP 2025-01-31
145,081 GBP 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
52,404 GBP 2025-01-31
49,233 GBP 2024-01-31
Furniture and fittings
1,458 GBP 2025-01-31
1,450 GBP 2024-01-31
Computers
12,999 GBP 2025-01-31
11,948 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 132,071 GBP 2025-01-31
127,841 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,171 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
8 GBP 2024-02-01 ~ 2025-01-31
Computers
1,051 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,230 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP 2025-01-31
Property, Plant & Equipment Plant and equipment
12,682 GBP 2025-01-31
14,045 GBP 2024-01-31
Furniture and fittings
31 GBP 2025-01-31
39 GBP 2024-01-31
Computers
2,105 GBP 2025-01-31
3,156 GBP 2024-01-31
Raw Materials 2,342 GBP 2025-01-31
2,600 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
490 GBP 2025-01-31
1,059 GBP 2024-01-31
Prepayments/Accrued Income Current
7,020 GBP 2025-01-31
4,350 GBP 2024-01-31
Other Debtors Current
26,000 GBP 2025-01-31
37,000 GBP 2024-01-31
Trade Creditors/Trade Payables Current
37,725 GBP 2025-01-31
42,156 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
29,444 GBP 2025-01-31
35,051 GBP 2024-01-31
Corporation Tax Payable Current
22,331 GBP 2025-01-31
15,750 GBP 2024-01-31
Other Taxation & Social Security Payable Current
719 GBP 2025-01-31
99 GBP 2024-01-31
Amount of value-added tax that is payable Current
8,769 GBP 2025-01-31
4,115 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
3,616 GBP 2025-01-31
3,809 GBP 2024-01-31
Amounts owed to directors Current
329 GBP 2025-01-31
646 GBP 2024-01-31
Creditors Current
102,933 GBP 2025-01-31
101,626 GBP 2024-01-31
CLARKES KITCHENS AND BEDROOMS LIMITED Info Registered number 05804313 57a Radcliffe Road, West Bridgford, Nottingham, Nottinghamshire NG2 5FX
PRIVATE LIMITED COMPANY incorporated on 2006-05-03 (20 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-03
CIF 0