Kelly Clarke Motor Services Limited
04519918 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-08-18 · next due 2026-09-01
Registered office
1 Cornish Way Business ParkNorth Walsham
Norfolk
Nr28 0fe
Peer comparison
Compared against 3,189 UK companies in SIC 45200 (Maintenance and repair of motor vehicles) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Mar 2025 | Mar 2024 | Apr 2023 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£49,475
↓10.2%
|
£55,081
|
— |
— |
— |
| Balance sheet | |||||
| Fixed assets |
£57,483
↑122.8%
|
£25,798
↓10.6%
|
— |
£28,866
↑128.9%
|
£12,609
|
| Current assets |
£74,496
↓19.9%
|
£93,004
↑19.9%
|
— |
£77,565
↓5.5%
|
£82,093
|
| Cash |
£56,202
↓3.7%
|
£58,339
↑4.4%
|
— |
£55,866
↑1.9%
|
£54,832
|
| Net current assets |
£16,890
↓32.6%
|
£25,055
↑95.8%
|
— |
£12,798
↓37.8%
|
£20,587
|
| Net assets |
£50,096
↑1.0%
|
£49,621
↑23.9%
|
— |
£40,040
↑29.7%
|
£30,865
|
| Equity |
£50,096
↑1.0%
|
£49,621
↑23.9%
|
£40,040
→0.0%
|
£40,040
↑29.7%
|
£30,865
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
↓16.7%
|
— |
6
↑20.0%
|
5
|
| Dividends paid |
£-49,000
↓7.7%
|
£-45,500
|
— |
— |
— |
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 (4)
- Clarke, Shirley Anne · Director appointed 2002-08-28
- Clarke, Kelvin Robert, Mr. · Director appointed 2002-08-28
- Clarke, Christopher William · Director appointed 2022-02-25 resigned 2022-03-08
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-08-28 resigned 2002-08-28
People with significant control (1)
-
Mr. Kelvin Robert Clarke ActiveIndividual Psc · British · resident in United Kingdom · born 1/1962 · notified 2016-08-28Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors Significant influence or control
Recent filings (15)
- 2025-11-25 Total-exemption-full accounts AA Accounts
- 2025-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-18 Total-exemption-full accounts AA Accounts
- 2024-08-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-13 Total-exemption-full accounts AA Accounts
- 2023-08-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-23 Total-exemption-full accounts AA Accounts
- 2022-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-30 Appointment of director AP01 Officers
- 2022-03-09 Termination director company with name termination date TM01 Officers
- 2022-03-04 Appointment of director AP01 Officers
- 2021-12-16 Total-exemption-full accounts AA Accounts
- 2021-09-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-14 Total-exemption-full accounts AA Accounts
- 2020-09-02 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register