Founded in 2013, Gary W Clark, classified under reg no. 08677512 is an active company. Currently registered at 10 Hollins Close HG3 2EH, Harrogate the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
At present there are 2 directors in the the firm, namely Gary C. and Williamina C.. In addition one secretary - Williamina C. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Hollins Close |
| Office Address2 | Hampsthwaite |
| Town | Harrogate |
| Post code | HG3 2EH |
| Country of origin | United Kingdom |
| Registration Number | 08677512 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
Position: Secretary
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Gary C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 34 301 | 51 763 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 36 326 | 64 235 | |||||||
| Cash Bank On Hand | 64 235 | 79 746 | 79 629 | ||||||
| Current Assets | 43 566 | 67 331 | 79 786 | 96 767 | 94 748 | 75 520 | 120 221 | 139 719 | 115 461 |
| Debtors | 7 240 | 3 096 | 40 | 17 138 | |||||
| Net Assets Liabilities | 51 763 | 66 489 | 84 763 | 108 656 | 127 640 | 112 177 | |||
| Net Assets Liabilities Including Pension Asset Liability | 34 301 | 51 763 | |||||||
| Property Plant Equipment | 2 532 | 1 722 | 1 334 | ||||||
| Tangible Fixed Assets | 3 056 | 2 532 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 34 201 | 51 663 | |||||||
| Shareholder Funds | 34 301 | 51 763 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 961 | 138 | 231 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 961 | 384 | 231 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 207 | 138 | |||||||
| Accrued Liabilities | 1 200 | 1 337 | 1 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 440 | 1 680 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 2 326 | 3 143 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -179 | -100 | |||||||
| Corporation Tax Payable | 13 285 | 12 907 | 11 825 | ||||||
| Creditors | 17 594 | 14 692 | 13 111 | 9 406 | 2 565 | 10 284 | 10 982 | 1 604 | |
| Creditors Due Within One Year | 11 710 | 17 594 | |||||||
| Fixed Assets | 1 334 | 636 | 288 | 39 | 303 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 817 | |||||||
| Net Current Assets Liabilities | 31 856 | 49 737 | 65 094 | 83 656 | 85 342 | 72 955 | 109 937 | 128 777 | 113 857 |
| Number Shares Allotted | 25 | ||||||||
| Number Shares Issued Fully Paid | 25 | 25 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 40 | 40 | 40 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | 40 | |||||||
| Property Plant Equipment Gross Cost | 4 048 | 4 048 | 4 477 | ||||||
| Provisions | 506 | 327 | 227 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 506 | 327 | 227 | ||||||
| Provisions For Liabilities Charges | 611 | 506 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 248 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | 4 048 | |||||||
| Tangible Fixed Assets Depreciation | 744 | 1 516 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 772 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | ||||||||
| Total Assets Less Current Liabilities | 34 912 | 52 269 | 66 816 | 84 990 | 85 978 | 73 243 | 108 656 | 129 080 | 113 857 |
| Trade Debtors Trade Receivables | 3 056 | 17 098 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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