Property, Plant & Equipment
68,499 GBP2025-04-30
76,294 GBP2024-04-30
Fixed Assets - Investments
153 GBP2025-04-30
153 GBP2024-04-30
Fixed Assets
68,652 GBP2025-04-30
76,447 GBP2024-04-30
Debtors
960,201 GBP2025-04-30
653,098 GBP2024-04-30
Cash at bank and in hand
22,063 GBP2025-04-30
3,960 GBP2024-04-30
Current Assets
982,264 GBP2025-04-30
657,058 GBP2024-04-30
Creditors
Amounts falling due within one year
-815,589 GBP2025-04-30
-457,177 GBP2024-04-30
Net Current Assets/Liabilities
166,675 GBP2025-04-30
199,881 GBP2024-04-30
Total Assets Less Current Liabilities
235,327 GBP2025-04-30
276,328 GBP2024-04-30
Creditors
Amounts falling due after one year
-153 GBP2025-04-30
-9,717 GBP2024-04-30
Net Assets/Liabilities
232,359 GBP2025-04-30
263,728 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
232,357 GBP2025-04-30
263,726 GBP2024-04-30
Equity
232,359 GBP2025-04-30
263,728 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
228,775 GBP2025-04-30
218,972 GBP2024-04-30
Other
71,579 GBP2025-04-30
68,233 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
300,354 GBP2025-04-30
287,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,093 GBP2025-04-30
157,853 GBP2024-04-30
Other
56,762 GBP2025-04-30
53,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,855 GBP2025-04-30
210,911 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,240 GBP2024-05-01 ~ 2025-04-30
Other
3,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
53,682 GBP2025-04-30
61,119 GBP2024-04-30
Other
14,817 GBP2025-04-30
15,175 GBP2024-04-30
Investments in group undertakings and participating interests
153 GBP2025-04-30
153 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
613,295 GBP2025-04-30
61,572 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
150,003 GBP2025-04-30
150,003 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
196,903 GBP2025-04-30
441,523 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
960,201 GBP2025-04-30
653,098 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,564 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
68,233 GBP2025-04-30
27,733 GBP2024-04-30
Amounts owed to group undertakings
Current
378,053 GBP2025-04-30
195,363 GBP2024-04-30
Corporation Tax Payable
Current
138,939 GBP2025-04-30
103,852 GBP2024-04-30
Other Taxation & Social Security Payable
Current
214,110 GBP2025-04-30
100,807 GBP2024-04-30
Other Creditors
Current
6,690 GBP2025-04-30
19,422 GBP2024-04-30
Creditors
Current
815,589 GBP2025-04-30
457,177 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
9,564 GBP2024-04-30
Other Creditors
Non-current
153 GBP2025-04-30
153 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
CLARKE SERVICES ENGINEERING GROUP LIMITED
InfoCLARKE SERVICES ENGINEERING LTD - 2012-12-13
SIMON CLARKE SERVICES LIMITED - 2012-12-13
Registered number 08284634Design House, 23 Copperas Street, Manchester M4 1HS
PRIVATE LIMITED COMPANY incorporated on 2012-11-07 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-27
CIF 0CLARKE SERVICES ENGINEERING GROUP LIMITED
SRegistered 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
SRegistered 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
SRegistered 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