B Clark & Son Limited is a private limited company that can be found at 12 Lyndhurst Close, Beverley HU17 0QG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 2 directors.
Director Andrew C., appointed on 20 September 2018. Director Brian C., appointed on 20 September 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-09-06 and the date for the next filing is 2024-09-20. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 12 Lyndhurst Close |
| Town | Beverley |
| Post code | HU17 0QG |
| Country of origin | United Kingdom |
| Registration Number | 11579860 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian C.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Debtors | 100 | 14 596 | 9 986 | 24 471 |
| Other Debtors | 100 | |||
| Cash Bank On Hand | 7 547 | 10 625 | 22 945 | |
| Current Assets | 100 | 22 143 | 20 611 | 47 416 |
| Net Assets Liabilities | 100 | 6 211 | 1 706 | |
| Property Plant Equipment | 9 688 | 7 506 | 5 630 | |
| Other | ||||
| Advances Credits Directors | 13 400 | |||
| Amount Specific Advance Or Credit Directors | 1 203 | 5 066 | 15 636 | |
| Amount Specific Advance Or Credit Made In Period Directors | 38 671 | 29 088 | 33 525 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 874 | 22 819 | 22 955 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | 100 | 8 643 | 1 706 | 14 292 |
| Accrued Liabilities | 830 | 1 048 | 1 206 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 093 | 5 429 | 7 305 | |
| Bank Borrowings Overdrafts | 3 812 | 2 432 | ||
| Corporation Tax Payable | 5 673 | 3 208 | 10 353 | |
| Creditors | 2 432 | 26 411 | 38 754 | |
| Disposals Property Plant Equipment | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 093 | 2 336 | 1 876 | |
| Net Current Assets Liabilities | 100 | -1 045 | -5 800 | 8 662 |
| Other Taxation Social Security Payable | 154 | 170 | 420 | |
| Prepayments Accrued Income | 936 | 1 564 | 493 | |
| Property Plant Equipment Gross Cost | 12 781 | 12 935 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 881 | 154 | ||
| Trade Creditors Trade Payables | 6 037 | 10 518 | 10 565 | |
| Trade Debtors Trade Receivables | 13 660 | 3 356 | 8 342 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/21. New Address: The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH. Previous address: 12 Lyndhurst Close Beverley HU17 0QG England filed on: 21st, January 2024 |
address | Free Download (1 page) |
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