Clark Accommodation Limited is a private limited company located at 237 Boulevard, Hull HU3 3EQ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 2 directors.
Director Duncan C., appointed on 07 April 2020. Director Elizabeth C., appointed on 07 April 2020.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-04-07 and the due date for the following filing is 2024-04-21. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 237 Boulevard |
| Town | Hull |
| Post code | HU3 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 12549570 |
| Date of Incorporation | Tue, 7th Apr 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2020
Position: Director
Appointed: 07 April 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Elizabeth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Duncan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth C.
| Notified on | 7 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Duncan C.
| Notified on | 7 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 427 | ||
| Current Assets | 31 254 | 14 919 | |
| Debtors | 61 676 | 31 254 | 12 492 |
| Net Assets Liabilities | 1 520 506 | 1 527 443 | 2 320 805 |
| Other Debtors | 61 676 | 31 254 | 8 742 |
| Property Plant Equipment | 607 | 23 669 | 17 701 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 60 955 | 31 061 | 8 603 |
| Amount Specific Advance Or Credit Made In Period Directors | 154 823 | 71 302 | 55 674 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 93 868 | 101 196 | 78 132 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 4 848 | 10 816 |
| Bank Borrowings | 1 658 400 | 1 692 600 | 1 691 337 |
| Bank Borrowings Overdrafts | 1 625 700 | 1 284 100 | 1 579 837 |
| Creditors | 1 625 700 | 1 293 682 | 1 582 279 |
| Finance Lease Liabilities Present Value Total | 9 582 | 2 442 | |
| Fixed Assets | 3 177 181 | 3 283 054 | 4 345 202 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 4 807 | 5 968 |
| Intangible Assets | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | |
| Investment Property | 3 176 573 | 3 259 384 | 4 327 500 |
| Investment Property Fair Value Model | 3 176 573 | 3 259 384 | 4 327 500 |
| Net Current Assets Liabilities | -30 975 | -456 012 | -170 664 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Other Creditors | 16 369 | 21 101 | 22 582 |
| Other Taxation Social Security Payable | 11 372 | 13 656 | 13 422 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 648 | 28 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 917 | 271 454 | |
| Total Assets Less Current Liabilities | 3 146 206 | 2 827 042 | 4 174 538 |
| Total Borrowings | 1 709 322 | 1 700 919 | |
| Trade Creditors Trade Payables | 13 761 | 7 831 | 7 653 |
| Trade Debtors Trade Receivables | 3 750 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 176 573 | 82 811 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 648 | 27 869 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (10 pages) |
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