Chris Clark Architectural Services started in year 2005 as Private Limited Company with registration number 05423646. The Chris Clark Architectural Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ashby-de-la-zouch at 62-64 Market Street. Postal code: LE65 1AN.
At present there are 3 directors in the the company, namely Matthew C., Beverley C. and Christopher C.. In addition one secretary - Beverley C. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62-64 Market Street |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1AN |
| Country of origin | United Kingdom |
| Registration Number | 05423646 |
| Date of Incorporation | Wed, 13th Apr 2005 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 09 September 2015
Position: Secretary
Appointed: 13 April 2005
Position: Director
Appointed: 13 April 2005
The list of PSCs who own or control the company consists of 2 names. As we found, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beverley C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley C.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 473 | 433 | 9 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 299 | 11 344 | 15 976 | 1 965 | 2 225 | |||||
| Current Assets | 10 246 | 12 530 | 12 137 | 14 738 | 12 742 | 10 871 | 18 620 | 29 204 | 11 332 | 11 111 |
| Debtors | 12 764 | 7 276 | 13 228 | 9 367 | 8 886 | |||||
| Net Assets Liabilities | 9 | 3 310 | 3 | 9 051 | 4 591 | 3 203 | ||||
| Other Debtors | 7 640 | 2 152 | 1 831 | 643 | 1 029 | |||||
| Property Plant Equipment | 3 351 | 4 997 | 4 247 | 3 610 | 3 068 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 473 | 433 | 9 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 10 | 473 | 433 | 9 | ||||||
| Other | ||||||||||
| Description Principal Activities | 71 111 | |||||||||
| Accrued Liabilities Deferred Income | 525 | 525 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 995 | 7 576 | 8 326 | 8 963 | 9 505 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 227 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 6 635 | |||||||||
| Corporation Tax Payable | 5 943 | 7 237 | ||||||||
| Creditors | 20 527 | 14 253 | 15 582 | 14 566 | 21 834 | 10 352 | 10 647 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
| Fixed Assets | 2 077 | 5 235 | 4 450 | 4 637 | 3 942 | 3 351 | 3 610 | 3 068 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 750 | 637 | 542 | ||||||
| Net Current Assets Liabilities | -2 067 | -4 762 | -3 141 | -3 688 | 113 | 2 818 | 4 054 | 7 370 | 980 | 464 |
| Other Creditors | 530 | 1 730 | 6 753 | 664 | 1 867 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 | 329 | ||||||||
| Other Taxation Social Security Payable | 5 695 | 11 473 | 14 548 | 9 459 | ||||||
| Prepayments Accrued Income | 644 | 670 | ||||||||
| Property Plant Equipment Gross Cost | 10 346 | 12 573 | 12 573 | 12 573 | 12 573 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 949 | |||||||||
| Taxation Social Security Payable | 8 510 | 7 951 | ||||||||
| Total Assets Less Current Liabilities | 10 | 473 | 433 | 949 | 4 055 | 533 | 9 051 | 11 617 | 4 590 | 3 532 |
| Trade Creditors Trade Payables | 1 609 | 1 363 | 533 | 229 | 304 | |||||
| Trade Debtors Trade Receivables | 5 124 | 5 124 | 11 397 | 8 724 | 7 187 | |||||
| Advances Credits Directors | 922 | 5 747 | 1 125 | |||||||
| Advances Credits Made In Period Directors | 17 669 | 58 013 | ||||||||
| Advances Credits Repaid In Period Directors | 11 000 | 64 885 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 940 | 745 | 530 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 103 | 2 101 | 1 624 | 1 893 | ||||||
| Accruals Deferred Income | 875 | 940 | ||||||||
| Creditors Due Within One Year | 12 313 | 17 292 | 16 154 | 20 527 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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