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J W Clark Limited NORTHAMPTON

J W Clark started in year 2002 as Private Limited Company with registration number 04620779. The J W Clark company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Northampton at Thistle Down Barn Holcot Lane. Postal code: NN6 0BG. Since July 28, 2004 J W Clark Limited is no longer carrying the name John Clark.

The company has one director. John C., appointed on 18 December 2002. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex secretaries - Jonathan G., Alan C. and others listed below. There were no ex directors.

This company operates within the NN9 5QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063429 . It is located at Chowns Mill Business Park, Station Road, Wellingborough with a total of 6 cars.

J W Clark Limited Address / Contact

Office Address Thistle Down Barn Holcot Lane
Office Address2 Sywell
Town Northampton
Post code NN6 0BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04620779
Date of Incorporation Wed, 18th Dec 2002
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 31st Jan 2025 (276 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

John C.

Position: Director

Appointed: 18 December 2002

Jonathan G.

Position: Secretary

Appointed: 17 February 2003

Resigned: 16 April 2008

Alan C.

Position: Secretary

Appointed: 19 December 2002

Resigned: 17 February 2003

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 19 December 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Natalie C. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Natalie C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

John Clark July 28, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4 0348491 605306271       
Balance Sheet
Cash Bank In Hand26 14968368 28865 71826 936       
Cash Bank On Hand    26 9362 0739 25223 913196 733118 60277 71456 981
Current Assets109 463130 538201 850235 979329 500353 785314 127341 249411 487557 830444 608345 072
Debtors81 349127 835115 348157 477291 346334 074280 334295 672167 705393 878310 509253 058
Net Assets Liabilities    2712021 75312424 39618 65125 47712 656
Net Assets Liabilities Including Pension Asset Liability4 0348491 605306271       
Other Debtors      85 83858 94911 514106 04137 84812 596
Property Plant Equipment    352 769390 162471 787641 821421 4161 114 8751 185 845 
Stocks Inventory1 9652 02018 21412 78411 218       
Tangible Fixed Assets67 49152 701148 443314 388352 769       
Total Inventories    11 21817 63824 54121 66447 04945 35056 38535 033
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve4 0328471 603304269       
Shareholder Funds4 0348491 605306271       
Other
Amount Specific Advance Or Credit Directors   9 368101 98966 46060 26811 38433155 429219 
Amount Specific Advance Or Credit Made In Period Directors    145 38561 56474 47848 75814 16274 750116 945 
Amount Specific Advance Or Credit Repaid In Period Directors    52 76497 09380 67097 64225 87718 990172 593 
Accumulated Amortisation Impairment Intangible Assets    15 50015 50015 50015 50015 50015 50015 500 
Accumulated Depreciation Impairment Property Plant Equipment    194 900305 521302 087404 677411 592474 036699 298805 462
Amounts Owed By Group Undertakings      7 4127 4127 4127 5877 9367 936
Average Number Employees During Period    1616211818231816
Bank Borrowings Overdrafts      2 630  108 96583 19836 240
Capital Commitments      27 947     
Creditors    220 029187 066228 979322 975222 509772 714675 014760 575
Creditors Due After One Year46 25633 394116 782217 985220 029       
Creditors Due Within One Year126 664148 998202 979275 193395 419       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     222135 33437 706146 976142 73917 09046 770
Disposals Property Plant Equipment     235236 09552 135223 913269 950117 191116 950
Finance Lease Liabilities Present Value Total      228 979322 975222 509603 748531 815437 215
Fixed Assets67 49152 703148 444314 389352 770390 163471 788641 822421 4171 114 8761 185 8461 201 447
Increase From Depreciation Charge For Year Property Plant Equipment     110 843131 900140 296153 891205 183242 352117 563
Intangible Assets Gross Cost    15 50015 50015 50015 50015 50015 50015 500 
Intangible Fixed Assets Aggregate Amortisation Impairment15 50015 50015 50015 500        
Intangible Fixed Assets Cost Or Valuation15 50015 50015 50015 500        
Investments Fixed Assets 21111111111
Investments In Group Undertakings      111111
Net Current Assets Liabilities-17 201-18 460-1 129-39 214-65 919-136 835-160 962-209 640-102 871-134 652-272 067-415 503
Number Shares Allotted 2222       
Number Shares Issued Fully Paid      222222
Other Creditors      41 64514 64811 87660 00160 00141 612
Other Taxation Social Security Payable      92 80755 284165 30953 04930 29189 299
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    547 669695 683773 8741 046 498833 0081 588 9111 885 143962 699
Provisions For Liabilities Balance Sheet Subtotal    66 55166 06080 094109 08371 641188 859213 288222 114
Provisions For Liabilities Charges  28 92856 88466 551       
Secured Debts72 12546 25696 090236 205263 066       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 2 316124 732242 572166 394       
Tangible Fixed Assets Cost Or Valuation108 330110 646235 378436 450547 669       
Tangible Fixed Assets Depreciation40 83957 94586 935122 062194 900       
Tangible Fixed Assets Depreciation Charged In Period 17 10628 99066 12493 635       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   30 99720 797       
Tangible Fixed Assets Disposals   41 50055 175       
Total Additions Including From Business Combinations Property Plant Equipment     148 249314 286324 75910 4231 025 853413 423338 790
Total Assets Less Current Liabilities50 29034 243147 315275 175286 851253 328310 826432 182318 546980 224913 779785 944
Trade Creditors Trade Payables      219 545258 520230 515278 532291 366241 383
Trade Debtors Trade Receivables      187 084229 311148 779280 250264 725232 526
Advances Credits Directors38 03040 5825369 368101 989       
Advances Credits Made In Period Directors38 0302 552 91 472        
Advances Credits Repaid In Period Directors33 139 41 11881 568        

Transport Operator Data

Chowns Mill Business Park
Address Station Road , Irthlingborough
City Wellingborough
Post code NN9 5QQ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 5th, October 2023 		Free Download (10 pages)

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