Clark Installations & Home Improvements Ltd is a private limited company located at Northmoor Fisheries Northmoor Road, Crowle, Scunthorpe DN17 4DW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Jacqueline C., appointed on 26 January 2018. Director Neil C., appointed on 26 January 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-01-25 and the date for the subsequent filing is 2024-02-08. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Northmoor Fisheries Northmoor Road |
| Office Address2 | Crowle |
| Town | Scunthorpe |
| Post code | DN17 4DW |
| Country of origin | United Kingdom |
| Registration Number | 11172119 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 26 January 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Neil C. This PSC has 25-50% voting rights. Another entity in the PSC register is Allan C. This PSC and has 25-50% voting rights.
Neil C.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights |
Allan C.
| Notified on | 26 January 2018 |
| Ceased on | 30 January 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 955 | 8 033 | 10 327 | 7 401 | 5 035 |
| Current Assets | 39 004 | 22 879 | 11 470 | 29 569 | 24 077 |
| Debtors | 21 314 | 4 493 | 1 143 | 19 042 | |
| Net Assets Liabilities | 8 265 | -205 | 514 | 643 | 1 202 |
| Property Plant Equipment | 20 829 | 16 514 | 14 652 | 11 715 | |
| Total Inventories | 7 735 | 10 353 | 22 168 | ||
| Other | |||||
| Accrued Liabilities | 1 320 | 493 | 935 | 1 883 | 2 870 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 786 | 9 291 | 14 176 | 17 973 | 12 776 |
| Average Number Employees During Period | 4 | 4 | 2 | 3 | 3 |
| Corporation Tax Payable | 6 638 | 4 505 | 6 939 | 3 865 | 4 617 |
| Creditors | 12 160 | 7 907 | 4 939 | 1 969 | 31 146 |
| Disposals Property Plant Equipment | 2 500 | ||||
| Finance Lease Liabilities Present Value Total | 12 160 | 7 907 | 4 939 | 1 969 | 1 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 786 | 5 505 | 4 885 | 3 797 | 3 403 |
| Merchandise | 7 735 | 10 353 | 22 168 | ||
| Net Current Assets Liabilities | 2 652 | -5 674 | -6 415 | -6 877 | -7 069 |
| Other Taxation Social Security Payable | 550 | 100 | -3 210 | ||
| Prepayments Accrued Income | 500 | 500 | 500 | ||
| Property Plant Equipment Gross Cost | 24 615 | 25 805 | 28 828 | 29 688 | 31 587 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 056 | 3 138 | 2 784 | 2 226 | 1 940 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 115 | 1 190 | 3 023 | 860 | 1 899 |
| Total Assets Less Current Liabilities | 23 481 | 10 840 | 8 237 | 4 838 | 3 142 |
| Trade Creditors Trade Payables | 14 828 | 13 473 | 411 | 411 | |
| Trade Debtors Trade Receivables | 20 814 | 3 125 | 19 042 | ||
| Corporation Tax Recoverable | 868 | 643 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy