Ian Clark Electrical Ltd is a private limited company situated at Douglas Crook Accountancy 92 Nore Road, Portishead, Bristol BS20 8DX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Ian C., appointed on 17 January 2018. Director Nicola C., appointed on 17 January 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Douglas Crook Accountancy 92 Nore Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DX |
| Country of origin | United Kingdom |
| Registration Number | 11154330 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 17 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Ian C. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Ian C.
| Notified on | 17 January 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 427 | 4 184 | 19 660 | 9 386 | 11 157 |
| Current Assets | 9 167 | 4 184 | 19 660 | 21 545 | 16 823 |
| Debtors | 740 | 12 159 | 5 666 | ||
| Net Assets Liabilities | 11 114 | 25 072 | 28 886 | 11 938 | |
| Other Debtors | 9 995 | 4 470 | |||
| Property Plant Equipment | 277 | 208 | 26 895 | 21 340 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 161 | 3 184 | 9 908 | -1 066 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 000 | 9 402 | 7 256 | ||
| Creditors | -54 | -6 722 | 12 000 | 9 402 | 7 256 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 134 | ||||
| Disposals Property Plant Equipment | 29 710 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 69 | 3 023 | 6 724 | 2 160 |
| Net Current Assets Liabilities | 9 221 | 10 906 | 10 177 | 16 948 | 12 710 |
| Other Creditors | 645 | 3 | 11 264 | 37 | 2 |
| Other Taxation Social Security Payable | -699 | -7 024 | -2 095 | 1 845 | 1 386 |
| Property Plant Equipment Gross Cost | 369 | 369 | 30 079 | 31 248 | 5 418 |
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | 29 710 | 1 169 | 3 880 | |
| Total Assets Less Current Liabilities | 9 498 | 11 114 | 37 072 | 38 288 | 19 194 |
| Trade Creditors Trade Payables | 299 | 314 | 315 | 325 | |
| Trade Debtors Trade Receivables | 740 | 2 164 | 1 196 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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