Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
Controlec Limited
- Incorporated
- 24 February 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Michael John Clarke
- Owned by
- Michael John Clarke
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Wiston AvenueWorthingBN14 7QL
Officers 1 active
Officer details are public data from the Companies House register.
Clarke, Michael John
Director · Appointed 2 March 2004
British
Born August 1958 (68)
Officer history (4 former)
31 December 2018
Resigned Clarke, Vivienne Audrey as Director
31 December 2018
Resigned Clarke, Vivienne Audrey as Secretary
10 February 2014
Appointed Clarke, Vivienne Audrey as Director
2 March 2004
Appointed Clarke, Michael John as Director
2 March 2004
Appointed Clarke, Vivienne Audrey as Secretary
2 March 2004
2 March 2004
24 February 2004
24 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael John Clarke
Individual · Notified 24 February 2017
Owns 75–100% of shares
British
Born August 1958 (68)
Former controllers (1)
25 February 2018
Ceased Martin Robert Clarke — Holds 75–100% of voting rights
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,953
- Cash
- £8,890
- Employees
- 1
- Debt Ratio
- 46%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £292 | £1,397 | £2,188 | |||
| Current Assets | £8,953 | £12,001 | £15,021 | £13,362 | £10,276 | £28,673 |
| Debtors | £63 | £268 | £808 | £800 | ||
| Cash | £8,890 | £11,941 | £14,753 | £13,192 | £9,468 | £27,873 |
| Creditors (< 1 year) | £5,291 | £4,069 | £1,623 | £7,213 | ||
| Net Current Assets | £4,716 | £6,710 | £10,111 | £9,293 | £8,653 | £21,460 |
| Net Assets | £4,953 | £7,841 | £11,883 | £9,780 | £9,253 | £22,789 |
| Turnover | £35,662 | |||||
| Cost of Sales | £13,299 | |||||
| Gross Profit | £22,363 | |||||
| Admin Expenses | £6,907 | |||||
| Operating Profit | £15,456 | |||||
| Profit Before Tax | £15,457 | |||||
| Tax | £2,930 | |||||
| Profit for Period | £12,527 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 February 2026 | Confirmation statement with no updates | 24 February 2026 | ||
| 6 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 February 2025 | Confirmation statement with updates | 24 February 2025 | ||
| 10 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 March 2024 | Confirmation statement with updates | 24 February 2024 |
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