Company information:
S.E.L. Clarke Contractors Limited (No: 02792750)
Address: 1 THE CENTRE, HIGH STREET, GILLINGHAM, DORSET,, SP8 4AB
Status: Active
Incorporated: 23-Feb-1993
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 03-Sep-2025
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: ROGER LINTON CLARKE ( DOB: May-1974 From: Feb-1993 )
Current Director: MARILYN JOY CLARKE ( DOB: Jul-1951 From: Apr-2002 )
Current Director: MARILYN JOY CLARKE ( DOB: Jul-1951 From: Apr-2002 )
Current Director: PHILIP LINTON CLARKE ( DOB: Dec-1976 From: Dec-2006 )
Current Director: PHILIP LINTON CLARKE ( DOB: Dec-1976 From: Dec-2006 )
Current Secretary: MARILYN CLARKE ( DOB: Jul-1951 From: Feb-1993 )
Resigned Director: STEPHEN EDWARD LINTON CLARKE ( DOB: May-1951 From: Feb-1993 To: Dec-2013 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Feb-1993 To: Feb-1993 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Feb-1993 To: Feb-1993 )
Persons of Significant Control:
Mrs Marilyn Joy Clarke, High Street, Gillingham, Dorset,, SP8 4AB: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-02-23)
Mr Roger Linton Clarke, High Street, Gillingham, Dorset,, SP8 4AB: Has significant influence or control (Notified: 2017-02-23)
Mr Philip Linton Clarke, High Street, Gillingham, Dorset,, SP8 4AB: Has significant influence or control (Notified: 2017-02-23)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 100,775 | 77,894 | 66,210 | 35,913 | 115,101 | 119,256 | 110,652 | 453,178 | 100775.0,77894.0,66210.0,35913.0,115101.0,119256.0,110652.0,453178.0 |
| Current assets | 878,517 | 804,363 | 1,054,392 | 1,609,428 | 1,341,938 | 1,563,107 | 1,810,516 | 1,783,173 | 878517.0,804363.0,1054392.0,1609428.0,1341938.0,1563107.0,1810516.0,1783173.0 |
| Current assets / Total inventories | 69,061 | 270,753 | 18,325 | 0.0,69061.0,270753.0,18325.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 658,214 | 431,673 | 672,985 | 1,437,753 | 1,142,060 | 1,084,405 | 1,562,352 | 1,476,020 | 658214.0,431673.0,672985.0,1437753.0,1142060.0,1084405.0,1562352.0,1476020.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 169,480 | 90,499 | 169480.0,90499.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 220,303 | 303,629 | 110,654 | 153,350 | 199,878 | 478,702 | 248,164 | 307,153 | 220303.0,303629.0,110654.0,153350.0,199878.0,478702.0,248164.0,307153.0 |
| Net current assets (liabilities) | 662,453 | 669,668 | 795,542 | 1,026,571 | 1,065,882 | 998,173 | 1,298,214 | 1,216,977 | 662453.0,669668.0,795542.0,1026571.0,1065882.0,998173.0,1298214.0,1216977.0 |
| Total assets less current liabilities | 763,228 | 747,562 | 861,752 | 1,062,484 | 1,180,983 | 1,117,429 | 1,408,866 | 1,670,155 | 763228.0,747562.0,861752.0,1062484.0,1180983.0,1117429.0,1408866.0,1670155.0 |
| Provisions for liabilities, balance sheet subtotal | 20,000 | 14,800 | 12,500 | 6,800 | 21,800 | 22,600 | 21,000 | 21,000 | 20000.0,14800.0,12500.0,6800.0,21800.0,22600.0,21000.0,21000.0 |
| Net assets (liabilities) | 743,228 | 732,762 | 849,252 | 1,055,684 | 1,159,183 | 844,829 | 1,142,033 | 1,453,322 | 743228.0,732762.0,849252.0,1055684.0,1159183.0,844829.0,1142033.0,1453322.0 |
| Equity / share capital and reserves | 743,228 | 732,762 | 849,252 | 1,055,684 | 1,159,183 | 844,829 | 1,142,033 | 1,453,322 | 743228.0,732762.0,849252.0,1055684.0,1159183.0,844829.0,1142033.0,1453322.0 |