{ "company_number": "04879531", "name": "John Clarke & Son (Midlands) Limited", "url": "/company/04879531", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-27", "dissolved_on": null, "sic_codes": [ { "code": "95220", "description": "Repair of household appliances and home and garden equipment", "section": "S", "section_name": "Other service activities", "url": "/sic/95220" } ], "registered_address": { "id": 1917840, "url": "/address/1917840", "line1": "2 HELE CLOSE", "line2": "BICKLEIGH", "post_town": "PLYMOUTH", "county": "", "country": "ENGLAND", "postcode": "PL6 7AF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-05-31", "last_made_up": "2023-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04879531/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "281.00", "debtors": "16210.00", "cash_bank_in_hand": "1482.00", "current_assets": "18692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6773.00", "total_assets_less_current_liabilities": "7054.00", "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2024.zip" }, { "url": "/company/04879531/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2329.00", "debtors": "18073.00", "cash_bank_in_hand": "3017.00", "current_assets": "22090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9115.00", "total_assets_less_current_liabilities": "11444.00", "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2023.zip" }, { "url": "/company/04879531/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3059.00", "debtors": "20967.00", "cash_bank_in_hand": "2253.00", "current_assets": "24720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12098.00", "total_assets_less_current_liabilities": "15157.00", "net_assets_liabilities": "5.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2022.zip" }, { "url": "/company/04879531/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4025.00", "debtors": "21366.00", "cash_bank_in_hand": "4567.00", "current_assets": "27433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15504.00", "total_assets_less_current_liabilities": "19529.00", "net_assets_liabilities": "21.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-August2021.zip" }, { "url": "/company/04879531/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5303.00", "debtors": "290.00", "cash_bank_in_hand": "2498.00", "current_assets": "4188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3287.00", "total_assets_less_current_liabilities": "2016.00", "net_assets_liabilities": "1008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-August2020.zip" }, { "url": "/company/04879531/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6996.00", "debtors": "544.00", "cash_bank_in_hand": "3355.00", "current_assets": "6915.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4386.00", "total_assets_less_current_liabilities": "2610.00", "net_assets_liabilities": "-1667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2019.zip" }, { "url": "/company/04879531/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9241.00", "debtors": "543.00", "cash_bank_in_hand": "3392.00", "current_assets": "11935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3059.00", "total_assets_less_current_liabilities": "6182.00", "net_assets_liabilities": "-1469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2018.zip" }, { "url": "/company/04879531/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12218.00", "debtors": "1856.00", "cash_bank_in_hand": "3327.00", "current_assets": "14858.00", "creditors_due_within_one_year": "15784.00", "creditors_due_after_one_year": "8843.00", "net_current_assets_liabilities": "-926.00", "total_assets_less_current_liabilities": "11292.00", "net_assets_liabilities": "5.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4.00", "shareholder_funds": "5.00", "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-April2017.zip" }, { "url": "/company/04879531/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5718.00", "debtors": "8231.00", "cash_bank_in_hand": "4590.00", "current_assets": "17321.00", "creditors_due_within_one_year": "20255.00", "creditors_due_after_one_year": "1631.00", "net_current_assets_liabilities": "-2934.00", "total_assets_less_current_liabilities": "2784.00", "net_assets_liabilities": "9.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8.00", "shareholder_funds": "9.00", "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-May2016.zip" }, { "url": "/company/04879531/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "John Clarke & Son (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7481.00", "debtors": "5222.00", "cash_bank_in_hand": "4220.00", "current_assets": "13642.00", "creditors_due_within_one_year": "14589.00", "creditors_due_after_one_year": "4429.00", "net_current_assets_liabilities": "-947.00", "total_assets_less_current_liabilities": "6534.00", "net_assets_liabilities": "609.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "608.00", "shareholder_funds": "609.00", "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-May2015.zip" }, { "url": "/company/04879531/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "John Clarke & Son (Midlands) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6565.00", "debtors": "16.00", "cash_bank_in_hand": "4377.00", "current_assets": "8843.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2502.00", "total_assets_less_current_liabilities": "4063.00", "net_assets_liabilities": "1860.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1859.00", "shareholder_funds": "1860.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/04879531/accounts/2010-08-31", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "John Clarke & Son (Midlands) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8606.00", "debtors": "11.00", "cash_bank_in_hand": "5032.00", "current_assets": "8773.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2633.00", "total_assets_less_current_liabilities": "5973.00", "net_assets_liabilities": "401.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "400.00", "shareholder_funds": "401.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" }, { "url": "/company/04879531/accounts/2009-08-31", "made_up_date": "2009-08-31", "period_start": "2009-08-31", "period_end": "2009-08-31", "entity_name": "John Clarke & Son (Midlands) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11301.00", "debtors": null, "cash_bank_in_hand": "3165.00", "current_assets": "6665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2083.00", "total_assets_less_current_liabilities": "9218.00", "net_assets_liabilities": "782.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "781.00", "shareholder_funds": "782.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MzA5OTkyNjA2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MzA3ODg5OTE2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MjAzNjMyMzk4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MjAwODE3MzM1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MTgyNjIzOTU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/MTYwMDU3MzkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04879531/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history/ODc1MDQwMDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04879531/filing-history" }, "confirmation_statement": { "next_due": "2024-09-10", "last_made_up": "2023-08-27" }, "officers": [ { "name": "SWIFT INCORPORATIONS LIMITED", "person_url": "/person/658", "role": "corporate-nominee-secretary", "appointed_on": "2003-08-27", "resigned_on": "2003-08-27", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:59:19+00:00" }, { "name": "INSTANT COMPANIES LIMITED", "person_url": "/person/663", "role": "corporate-nominee-director", "appointed_on": "2003-08-27", "resigned_on": "2003-08-27", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:59:19+00:00" }, { "name": "CLARKE, John", "person_url": "/person/5722782", "role": "secretary", "appointed_on": "2003-08-27", "resigned_on": "2022-05-26", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:59:19+00:00" }, { "name": "CLARKE, Jason Lee", "person_url": "/person/5722773", "role": "director", "appointed_on": "2003-08-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T08:59:19+00:00" } ], "psc": [ { "name": "Mr Jason Lee Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/2220254", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T04:49:33.076767+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." }