{ "company_number": "04296311", "name": "Clark & Son Electrical Service Limited", "url": "/company/04296311", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-10-01", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2469471, "url": "/address/2469471", "line1": "UNIT 41 BLUNDELLS ROAD", "line2": "BRADVILLE", "post_town": "MILTON KEYNES", "county": "BUCKINGHAMSHIRE", "country": "ENGLAND", "postcode": "MK13 7HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04296311/accounts/2025-04-30", "pdf_url": "/company/04296311/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Clark & Son Electrical Service Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "373293.00", "debtors": "740999.00", "cash_bank_in_hand": "650004.00", "current_assets": "1391003.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "908593.00", "total_assets_less_current_liabilities": "1281886.00", "net_assets_liabilities": "1004914.00", "called_up_share_capital": "1820.00", "profit_loss_account_reserve": "1001894.00", "shareholder_funds": "1820.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/04296311/accounts/2024-04-30", "pdf_url": "/company/04296311/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Clark & Son Electrical Service Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "259847.00", "debtors": "1083080.00", "cash_bank_in_hand": "458578.00", "current_assets": "1541658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1047667.00", "total_assets_less_current_liabilities": "1307514.00", "net_assets_liabilities": "1151621.00", "called_up_share_capital": "1820.00", "profit_loss_account_reserve": "1148601.00", "shareholder_funds": "1820.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/04296311/accounts/2023-04-30", "pdf_url": "/company/04296311/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "198412.00", "debtors": "760503.00", "cash_bank_in_hand": "715715.00", "current_assets": "1580704.00", "creditors_due_within_one_year": "505135.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1075569.00", "total_assets_less_current_liabilities": "1273981.00", "net_assets_liabilities": "1002426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/04296311/accounts/2022-04-30", "pdf_url": "/company/04296311/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "236400.00", "debtors": "576675.00", "cash_bank_in_hand": "940429.00", "current_assets": "1621590.00", "creditors_due_within_one_year": "615939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1005651.00", "total_assets_less_current_liabilities": "1242051.00", "net_assets_liabilities": "938074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04296311/accounts/2021-04-30", "pdf_url": "/company/04296311/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "153641.00", "debtors": "1252134.00", "cash_bank_in_hand": "246782.00", "current_assets": "1553402.00", "creditors_due_within_one_year": "647085.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "906317.00", "total_assets_less_current_liabilities": "1059958.00", "net_assets_liabilities": "771569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04296311/accounts/2020-04-30", "pdf_url": "/company/04296311/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "145922.00", "debtors": "901390.00", "cash_bank_in_hand": "662309.00", "current_assets": "1578685.00", "creditors_due_within_one_year": "931422.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "647263.00", "total_assets_less_current_liabilities": "793185.00", "net_assets_liabilities": "576310.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/04296311/accounts/2019-04-30", "pdf_url": "/company/04296311/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "66610.00", "debtors": "411338.00", "cash_bank_in_hand": "151054.00", "current_assets": "579605.00", "creditors_due_within_one_year": "307449.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "272156.00", "total_assets_less_current_liabilities": "338766.00", "net_assets_liabilities": "264529.00", "called_up_share_capital": "2150.00", "profit_loss_account_reserve": "261179.00", "shareholder_funds": "264529.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04296311/accounts/2018-04-30", "pdf_url": "/company/04296311/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "58166.00", "debtors": "342922.00", "cash_bank_in_hand": "235743.00", "current_assets": "593906.00", "creditors_due_within_one_year": "277789.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "316117.00", "total_assets_less_current_liabilities": "374283.00", "net_assets_liabilities": "292666.00", "called_up_share_capital": "2150.00", "profit_loss_account_reserve": "289316.00", "shareholder_funds": "292666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04296311/accounts/2017-04-30", "pdf_url": "/company/04296311/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25266.00", "debtors": "257766.00", "cash_bank_in_hand": "136067.00", "current_assets": "404290.00", "creditors_due_within_one_year": "247057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157233.00", "total_assets_less_current_liabilities": "182499.00", "net_assets_liabilities": "147971.00", "called_up_share_capital": "2150.00", "profit_loss_account_reserve": "144621.00", "shareholder_funds": "147971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04296311/accounts/2016-04-30", "pdf_url": "/company/04296311/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41343.00", "debtors": "152330.00", "cash_bank_in_hand": "52048.00", "current_assets": "211723.00", "creditors_due_within_one_year": "137839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73884.00", "total_assets_less_current_liabilities": "115227.00", "net_assets_liabilities": "89895.00", "called_up_share_capital": "2150.00", "profit_loss_account_reserve": "46545.00", "shareholder_funds": "89895.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04296311/accounts/2015-04-30", "pdf_url": "/company/04296311/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Clark & Son Electrical Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43465.00", "debtors": "327351.00", "cash_bank_in_hand": "48858.00", "current_assets": "386119.00", "creditors_due_within_one_year": "261692.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124427.00", "total_assets_less_current_liabilities": "167892.00", "net_assets_liabilities": "132602.00", "called_up_share_capital": "2150.00", "profit_loss_account_reserve": "89252.00", "shareholder_funds": "132602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-04-30", "filing_date": "2015-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzExMzkzODY1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzA5MjI0ODIzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzA3MTI2NDQ5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzA0MjYwNDIxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzAyMzgzOTkxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MzAwNjg3NDg1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MjAxODMzMTg5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTg3MDQyMDM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTc1MTI4MzkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTU3ODgyMDg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTMxNTkzNTMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2003-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTAzMjg0NDE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2002-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04296311/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history/MTE2NTQ1MTQ0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04296311/filing-history" }, "confirmation_statement": { "next_due": "2026-10-15", "last_made_up": "2025-10-01" }, "officers": [], "psc": [ { "name": "Mrs Lynda Anne Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/2985317", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2016-12-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael David Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/3324386", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2016-12-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Jcnek Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/14012497", "natures_of_control": [ "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent-as-firm", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2022-08-24", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr James Michael Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/2139686", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }