Ron Clark And Sons Maintenance Limited is a private limited company located at Lodge Hill Works Lodge Hill, Kingswood, Bristol BS15 1LB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-12, this 5-year-old company is run by 2 directors and 1 secretary.
Director Chrisopher C., appointed on 12 December 2018. Director Derek C., appointed on 12 December 2018.
As far as secretaries are concerned, we can name: Derek C., appointed on 12 December 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2022-11-10 and the deadline for the following filing is 2023-11-24. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Lodge Hill Works Lodge Hill |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1LB |
Country of origin | United Kingdom |
Registration Number | 11723981 |
Date of Incorporation | Wed, 12th Dec 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Derek C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Chrisopher C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ronald C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek C.
Notified on | 12 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chrisopher C.
Notified on | 12 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ronald C.
Notified on | 12 December 2018 |
Ceased on | 14 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 054 | 347 | 461 | 688 |
Current Assets | 69 434 | 70 975 | 101 747 | 130 668 |
Debtors | 66 380 | 70 628 | 101 286 | 129 980 |
Property Plant Equipment | 4 879 | 4 545 | 3 863 | 3 284 |
Other | ||||
Accrued Liabilities | 1 434 | 1 156 | 1 372 | 1 508 |
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 594 | 2 276 | 2 855 |
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 4 620 | |||
Creditors | 48 993 | 56 796 | 88 439 | 118 918 |
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 732 | 682 | 579 |
Net Current Assets Liabilities | 20 441 | 14 179 | 13 308 | 11 750 |
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 24 120 | -596 | -1 553 | -2 137 |
Property Plant Equipment Gross Cost | 5 741 | 6 139 | 6 139 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 741 | 398 | ||
Total Assets Less Current Liabilities | 25 320 | 18 724 | 17 171 | 15 034 |
Trade Creditors Trade Payables | 1 | 1 | ||
Trade Debtors Trade Receivables | 66 380 | 70 628 | 101 286 | 129 980 |
Dividends Paid | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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