{ "company_number": "08751390", "name": "Clarke Foundations Ltd", "url": "/company/08751390", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-10-28", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2356156, "url": "/address/2356156", "line1": "4B CHRISTCHURCH HOUSE", "line2": "BEAUFORT COURT MEDWAY CITY ESTATE", "post_town": "ROACHESTER", "county": "KENT", "country": "", "postcode": "ME2 4FX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08751390", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08751390/accounts/2026-03-31", "pdf_url": "/company/08751390/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Clarke Foundations Limited", "dormant": false, "average_employees": "0.04", "tangible_fixed_assets": "38982.00", "debtors": "284019.00", "cash_bank_in_hand": "5663.00", "current_assets": "289682.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5994.00", "total_assets_less_current_liabilities": "32988.00", "net_assets_liabilities": "3472.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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_Bulk_Data-2026-07-04.zip" }, { "url": "/company/08751390/accounts/2025-03-31", "pdf_url": "/company/08751390/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "47971.00", "debtors": "182122.00", "cash_bank_in_hand": "5243.00", "current_assets": "187365.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3928.00", "total_assets_less_current_liabilities": "51899.00", "net_assets_liabilities": "15470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2025.zip" }, { "url": "/company/08751390/accounts/2024-03-31", "pdf_url": "/company/08751390/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "88869.00", "debtors": "178785.00", "cash_bank_in_hand": "61738.00", "current_assets": "240523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39739.00", "total_assets_less_current_liabilities": "128608.00", "net_assets_liabilities": "54037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2024.zip" }, { "url": "/company/08751390/accounts/2023-03-31", "pdf_url": "/company/08751390/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "68845.00", "debtors": "288225.00", "cash_bank_in_hand": "90788.00", "current_assets": "379013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94814.00", "total_assets_less_current_liabilities": "163659.00", "net_assets_liabilities": "104358.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2023.zip" }, { "url": "/company/08751390/accounts/2022-03-31", "pdf_url": "/company/08751390/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "90836.00", "debtors": "211111.00", "cash_bank_in_hand": "176339.00", "current_assets": "387450.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44876.00", "total_assets_less_current_liabilities": "135712.00", "net_assets_liabilities": "58522.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2022.zip" }, { "url": "/company/08751390/accounts/2021-03-31", "pdf_url": "/company/08751390/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "53355.00", "debtors": "111850.00", "cash_bank_in_hand": "306843.00", "current_assets": "418693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78912.00", "total_assets_less_current_liabilities": "132267.00", "net_assets_liabilities": "67704.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/08751390/accounts/2020-03-31", "pdf_url": "/company/08751390/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "47332.00", "debtors": "346720.00", "cash_bank_in_hand": "155587.00", "current_assets": "502307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78712.00", "total_assets_less_current_liabilities": "126044.00", "net_assets_liabilities": "117052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2020.zip" }, { "url": "/company/08751390/accounts/2019-03-31", "pdf_url": "/company/08751390/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "73773.00", "debtors": "405019.00", "cash_bank_in_hand": "115361.00", "current_assets": "520380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59667.00", "total_assets_less_current_liabilities": "133440.00", "net_assets_liabilities": "119425.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2019.zip" }, { "url": "/company/08751390/accounts/2018-03-31", "pdf_url": "/company/08751390/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "62287.00", "debtors": "513687.00", "cash_bank_in_hand": "204284.00", "current_assets": "717971.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56003.00", "total_assets_less_current_liabilities": "118290.00", "net_assets_liabilities": "106455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/08751390/accounts/2017-03-31", "pdf_url": "/company/08751390/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "77235.00", "debtors": "389773.00", "cash_bank_in_hand": "40646.00", "current_assets": "436419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44339.00", "total_assets_less_current_liabilities": "121574.00", "net_assets_liabilities": "87489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2017.zip" }, { "url": "/company/08751390/accounts/2016-03-31", "pdf_url": "/company/08751390/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74290.00", "debtors": null, "cash_bank_in_hand": "52815.00", "current_assets": "508588.00", "creditors_due_within_one_year": "433809.00", "creditors_due_after_one_year": "54169.00", "net_current_assets_liabilities": "74779.00", "total_assets_less_current_liabilities": "149069.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "79942.00", "shareholder_funds": "80042.00", "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-July2016.zip" }, { "url": "/company/08751390/accounts/2015-03-31", "pdf_url": "/company/08751390/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Clarke Foundations Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08751390/filing-history" }, "confirmation_statement": { "next_due": "2026-10-20", "last_made_up": "2025-10-06" }, "officers": [], "psc": [ { "name": "Mr Russell Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/4352234", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-01", "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": "2026-08-14T22:50:00.959197+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." }