Founded in 1978, Ackland Clark &, classified under reg no. 01360353 is an active company. Currently registered at 1 Daletop NE25 0NU, Whitley Bay the company has been in the business for 46 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Andrew C., appointed on 30 April 1991. In addition, a secretary was appointed - Julie C., appointed on 1 January 2013. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Daletop |
Office Address2 | Holywell |
Town | Whitley Bay |
Post code | NE25 0NU |
Country of origin | United Kingdom |
Registration Number | 01360353 |
Date of Incorporation | Thu, 30th Mar 1978 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 553 | 181 239 | 99 202 | 74 904 | 51 672 | 29 231 |
Current Assets | 337 429 | 256 524 | 100 104 | 74 904 | 51 672 | 29 231 |
Debtors | 113 832 | 75 066 | 683 | |||
Net Assets Liabilities | 301 220 | 209 007 | 100 963 | 74 904 | 51 672 | 29 231 |
Property Plant Equipment | 33 379 | 29 249 | 1 000 | |||
Total Inventories | 179 044 | 219 | 219 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 525 | 41 655 | 69 904 | |||
Administrative Expenses | 192 320 | 79 135 | 25 463 | 23 582 | 19 544 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 69 588 | 76 766 | 141 | |||
Distribution Costs | 20 525 | |||||
Fixed Assets | 33 379 | 29 249 | 1 000 | |||
Gross Profit Loss | 124 729 | 5 921 | -318 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 28 249 | ||||
Net Current Assets Liabilities | 267 841 | 179 758 | 99 963 | 74 904 | 51 672 | 29 231 |
Operating Profit Loss | -88 116 | -73 214 | -25 781 | -23 582 | -19 544 | |
Profit Loss | -88 116 | -73 214 | -25 781 | -23 581 | -19 544 | |
Profit Loss On Ordinary Activities Before Tax | -88 116 | -73 214 | -25 781 | -23 582 | -19 544 | |
Property Plant Equipment Gross Cost | 70 904 | 70 904 | 70 904 | |||
Total Assets Less Current Liabilities | 301 220 | 209 007 | 101 104 | 74 904 | 51 672 | 29 231 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, July 2018 |
accounts | Free Download (10 pages) |
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