S.e.l. Clarke Contractors Limited
02792750 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-02-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 252 days
- Confirmation statement
- last made up 2026-02-23 · next due 2027-03-09
Registered office
1 The CentreHigh Street
Gillingham
Dorset,
Sp8 4ab
Peer comparison
Compared against 144 UK companies in SIC 42990 (Construction of other civil engineering projects n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£544,375
↑36.8%
|
£397,889
↓12.2%
|
£453,178
|
— |
— |
| Current assets |
£2,243,799
↑6.7%
|
£2,102,392
↑17.9%
|
£1,783,173
↓1.5%
|
£1,810,516
↑15.8%
|
£1,563,107
|
| Cash |
£193,249
↑151.6%
|
£76,802
↓75.0%
|
£307,153
↑23.8%
|
£248,164
↓48.2%
|
£478,702
|
| Debtors |
£2,050,550
↑1.2%
|
£2,025,590
↑37.2%
|
£1,476,020
↓5.5%
|
£1,562,352
↑44.1%
|
£1,084,405
|
| Creditors |
£840,895
↑21.9%
|
£689,687
↑21.8%
|
£566,197
|
— |
— |
| Net current assets |
£1,402,904
↓0.7%
|
£1,412,705
↑16.1%
|
£1,216,977
↓6.3%
|
£1,298,214
↑30.1%
|
£998,173
|
| Net assets |
£1,730,727
↑3.0%
|
£1,680,073
↑15.6%
|
£1,453,322
↑27.3%
|
£1,142,033
↑35.2%
|
£844,829
|
| Equity | — |
— |
£1,453,322
↑27.3%
|
£1,142,033
↑35.2%
|
£844,829
|
| Other | |||||
| Average employees |
18
→0.0%
|
18
→0.0%
|
18
→0.0%
|
18
↑12.5%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Dyer, Lucy Jane · Director appointed 2024-10-30
- Clarke, Roger Linton · Director appointed 1993-02-23
- Clarke, Philip Linton · Director appointed 2006-12-16 resigned 2024-10-30
- Clarke, Marilyn Joy · Director appointed 2002-04-03 resigned 2024-10-30
- Clarke, Marilyn · Secretary appointed 1993-02-23 resigned 2024-09-30
- Clarke, Stephen Edward Linton · Director appointed 1993-02-23 resigned 2013-12-10
- First Secretaries Limited · Corporate Nominee Secretary appointed 1993-02-23 resigned 1993-02-23
- First Directors Limited · Corporate Nominee Director appointed 1993-02-23 resigned 1993-02-23
People with significant control (5)
-
Mrs Lucy Dyer Ceased 2024-10-30Individual Psc · British · resident in England · born 9/1997 · notified 2024-10-30Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Marilyn Joy Clarke Ceased 2024-10-30Individual Psc · British · resident in United Kingdom · born 7/1951 · notified 2017-02-23Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Philip Linton Clarke Ceased 2024-10-30Individual Psc · British · resident in England · born 12/1976 · notified 2017-02-23Significant influence or control
-
Mrs Lucy Jane Dyer ActiveIndividual Psc · British · resident in England · born 9/1979 · notified 2024-10-30Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Roger Linton Clarke ActiveIndividual Psc · British · resident in England · born 5/1974 · notified 2017-02-23Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Held by Hsbc UK Bank PLCCreated 2021-07-01A fixed and floating charge over all assets.
Recent filings (15)
- 2026-03-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-23 Total-exemption-full accounts AA Accounts
- 2025-02-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-02-26 Cessation of a person with significant control PSC07 PSC
- 2025-02-26 Notification of a person with significant control PSC01 PSC
- 2025-02-12 Accounts amended with accounts type total exemption full (paper) AAMD Accounts
- 2024-11-21 Termination secretary company with name termination date TM02 Officers
- 2024-11-21 Notification of a person with significant control PSC01 PSC
- 2024-11-19 Appointment of director AP01 Officers
- 2024-11-19 Termination director company with name termination date TM01 Officers
- 2024-11-19 Termination director company with name termination date TM01 Officers
- 2024-11-19 Cessation of a person with significant control PSC07 PSC
- 2024-11-19 Cessation of a person with significant control PSC07 PSC
- 2024-11-11 Total-exemption-full accounts AA Accounts
- 2024-02-29 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register