CLARKE SERVICES ENGINEERING GROUP LIMITED
Previous names CLARKE SERVICES ENGINEERING LTD - 2012-12-13
SIMON CLARKE SERVICES LIMITED - 2012-11-08
Standard Industrial Classification 71129 - Other Engineering Activities
Brief company account Property, Plant & Equipment 76,294 GBP 2024-04-30
111,406 GBP 2023-04-30
Fixed Assets - Investments 153 GBP 2024-04-30
153 GBP 2023-04-30
Fixed Assets 76,447 GBP 2024-04-30
111,559 GBP 2023-04-30
Debtors 653,098 GBP 2024-04-30
946,003 GBP 2023-04-30
Cash at bank and in hand 3,960 GBP 2024-04-30
20,135 GBP 2023-04-30
Current Assets 657,058 GBP 2024-04-30
966,138 GBP 2023-04-30
Net Current Assets/Liabilities 199,881 GBP 2024-04-30
247,417 GBP 2023-04-30
Total Assets Less Current Liabilities 276,328 GBP 2024-04-30
358,976 GBP 2023-04-30
Creditors Non-current, Amounts falling due after one year
-9,717 GBP 2024-04-30
-20,986 GBP 2023-04-30
Net Assets/Liabilities 263,728 GBP 2024-04-30
334,110 GBP 2023-04-30
Equity Called up share capital
2 GBP 2024-04-30
2 GBP 2023-04-30
Retained earnings (accumulated losses)
263,726 GBP 2024-04-30
334,108 GBP 2023-04-30
Equity 263,728 GBP 2024-04-30
334,110 GBP 2023-04-30
Average Number of Employees 6 2023-05-01 ~ 2024-04-30
8 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
218,972 GBP 2024-04-30
205,641 GBP 2023-04-30
Other
68,233 GBP 2024-04-30
68,057 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost 287,205 GBP 2024-04-30
273,698 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
157,853 GBP 2024-04-30
113,028 GBP 2023-04-30
Other
53,058 GBP 2024-04-30
49,264 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 210,911 GBP 2024-04-30
162,292 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
44,825 GBP 2023-05-01 ~ 2024-04-30
Other
3,794 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 48,619 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Land and buildings
61,119 GBP 2024-04-30
92,613 GBP 2023-04-30
Other
15,175 GBP 2024-04-30
18,793 GBP 2023-04-30
Investments in group undertakings and participating interests 153 GBP 2024-04-30
153 GBP 2023-04-30
Trade Debtors/Trade Receivables Current
61,572 GBP 2024-04-30
69,339 GBP 2023-04-30
Amount of corporation tax that is recoverable Current
150,003 GBP 2024-04-30
117,783 GBP 2023-04-30
Other Debtors Amounts falling due within one year
441,523 GBP 2024-04-30
758,881 GBP 2023-04-30
Debtors Amounts falling due within one year, Current
653,098 GBP 2024-04-30
946,003 GBP 2023-04-30
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-04-30
10,000 GBP 2023-04-30
Trade Creditors/Trade Payables Current
27,733 GBP 2024-04-30
44,366 GBP 2023-04-30
Amounts owed to group undertakings Current
195,363 GBP 2024-04-30
151,904 GBP 2023-04-30
Corporation Tax Payable Current
103,852 GBP 2024-04-30
177,675 GBP 2023-04-30
Other Taxation & Social Security Payable Current
100,807 GBP 2024-04-30
275,965 GBP 2023-04-30
Other Creditors Current
19,422 GBP 2024-04-30
58,811 GBP 2023-04-30
Creditors Current
457,177 GBP 2024-04-30
718,721 GBP 2023-04-30
Bank Borrowings/Overdrafts Non-current
9,564 GBP 2024-04-30
20,833 GBP 2023-04-30
Other Creditors Non-current
153 GBP 2024-04-30
153 GBP 2023-04-30
Creditors Non-current
9,717 GBP 2024-04-30
20,986 GBP 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 0 GBP 2023-04-30
Related profiles found in government register
CLARKE SERVICES ENGINEERING GROUP LIMITED Info CLARKE SERVICES ENGINEERING LTD - 2012-12-13
SIMON CLARKE SERVICES LIMITED - 2012-12-13
Registered number 08284634 Design House, 23 Copperas Street, Manchester M4 1HS
PRIVATE LIMITED COMPANY incorporated on 2012-11-07 (13 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-27
CIF 0
CLARKE SERVICES ENGINEERING GROUP LIMITED S Registered number missing
Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 8GJ
Limited Company
CIF 1
CLARKE SERVICES ENGINEERING GROUP LIMITED S Registered number 08284634
Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 3GJ
Private Company Limited By Shares in England & Wales
CIF 2
CLARKE SERVICES ENGINEERING GROUP LIMITED S Registered number 08284634
Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 8GJ
Private Company Limited By Shares in England & Wales
CIF 3