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Clarksons (petergate) Limited NORTH YORKSHIRE

Founded in 2006, Clarksons (petergate), classified under reg no. 05727082 is an active company. Currently registered at 33 High Petergate YO1 7HP, North Yorkshire the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Andrew H., appointed on 3 March 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Joanne H. and who left the the firm on 28 April 2017. In addition, there is one former secretary - Joanne H. who worked with the the firm until 28 April 2017.

Clarksons (petergate) Limited Address / Contact

Office Address 33 High Petergate
Office Address2 York
Town North Yorkshire
Post code YO1 7HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05727082
Date of Incorporation Thu, 2nd Mar 2006
Industry Retail sale of clothing in specialised stores
Industry Retail sale of textiles in specialised stores
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Andrew H.

Position: Director

Appointed: 03 March 2006

Joanne H.

Position: Director

Appointed: 03 March 2006

Resigned: 28 April 2017

Joanne H.

Position: Secretary

Appointed: 03 March 2006

Resigned: 28 April 2017

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.

Andrew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth262 296299 661       
Balance Sheet
Cash Bank On Hand  359 173137 579110 490106 27378 871291 666106 401
Current Assets421 983425 543709 601435 155431 128367 221407 539515 056386 567
Debtors11 73736 73253 33513 11664 94990 948169 66838 78825 869
Net Assets Liabilities  329 91635 09435 25441 4991 851130 292143 892
Other Debtors  53 33513 11664 94990 948153 24322 3639 444
Property Plant Equipment  9 5257 8348 1186 01926 02912 53237 591
Total Inventories  297 093284 460255 689170 000159 000184 602 
Cash Bank In Hand143 539164 223       
Net Assets Liabilities Including Pension Asset Liability262 296299 661       
Stocks Inventory266 707224 588       
Tangible Fixed Assets9 0748 788       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve262 196299 561       
Shareholder Funds262 296299 661       
Other
Accumulated Amortisation Impairment Intangible Assets  35 00035 00035 00035 00035 00035 000 
Accumulated Depreciation Impairment Property Plant Equipment  13 78118 51922 22425 30333 79334 96848 520
Additions Other Than Through Business Combinations Property Plant Equipment       8 17838 611
Average Number Employees During Period    99989
Bank Borrowings Overdrafts  231 584223 297213 537201 973192 983182 108173 839
Capital Reduction Decrease In Equity   50     
Corporation Tax Payable  26 26822 64735 977    
Creditors  231 584223 297213 537201 973192 983182 108173 839
Dividends Paid  75 500120 000     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   212 500172 800127 500183 750112 67537 300
Increase From Depreciation Charge For Year Property Plant Equipment   4 7383 7053 0798 4905 27513 552
Intangible Assets Gross Cost  35 00035 00035 00035 00035 00035 000 
Net Current Assets Liabilities255 037292 631553 785252 045242 215238 596169 948302 249287 282
Number Shares Issued Fully Paid   50     
Other Creditors  14 03015 31719 7596 94689 31384 0652 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 100 
Other Disposals Property Plant Equipment       20 500 
Other Taxation Social Security Payable  12 93710 85937 54027 68340348 5065 553
Par Value Share 1 1     
Payments To Acquire Own Shares   -270 000     
Profit Loss  105 75595 178     
Property Plant Equipment Gross Cost  23 30626 35330 34231 32259 82247 50086 111
Provisions For Liabilities Balance Sheet Subtotal  1 8101 4881 5421 1431 1432 3817 142
Redemption Shares Decrease In Equity   -50     
Total Additions Including From Business Combinations Property Plant Equipment   3 0473 98998028 500  
Total Assets Less Current Liabilities264 111301 419563 310259 879250 333244 615195 977314 781324 873
Trade Creditors Trade Payables  94 165123 148121 75483 755138 07169 32681 313
Creditors Due Within One Year166 946132 912       
Fixed Assets9 0748 788       
Intangible Fixed Assets Aggregate Amortisation Impairment35 00035 000       
Intangible Fixed Assets Cost Or Valuation35 00035 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 8151 758       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 740       
Tangible Fixed Assets Cost Or Valuation16 17218 912       
Tangible Fixed Assets Depreciation7 09810 124       
Tangible Fixed Assets Depreciation Charged In Period 3 026       
Amount Specific Advance Or Credit Directors2 43313 833       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Restoration
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (12 pages)

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