Founded in 2014, Clark And Sons (fakenham), classified under reg no. 09168372 is an active company. Currently registered at 44 Valley Way NR21 8PH, Fakenham the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Neil C., appointed on 8 August 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Barrie C.. There were no ex secretaries.
| Office Address | 44 Valley Way |
| Town | Fakenham |
| Post code | NR21 8PH |
| Country of origin | United Kingdom |
| Registration Number | 09168372 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 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 | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Neil C. This PSC and has 25-50% shares. Another one in the PSC register is Heidi C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Barrie C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Heidi C.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barrie C.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 011 | 99 586 | 102 533 | 113 078 | 135 456 | 143 050 |
| Current Assets | 75 441 | 103 532 | 107 670 | 117 839 | 140 128 | 149 484 |
| Debtors | 30 | 3 146 | 4 337 | 3 961 | 3 699 | 3 461 |
| Net Assets Liabilities | 12 420 | 12 503 | 22 384 | 26 566 | 6 024 | 4 153 |
| Property Plant Equipment | 2 111 | 1 583 | 1 348 | 2 185 | 3 821 | 5 999 |
| Total Inventories | 400 | 800 | 800 | 800 | 973 | 2 973 |
| Other Debtors | 436 | 542 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 625 | 20 625 | 26 784 | 32 159 | 34 159 | 36 159 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 893 | 3 421 | 3 871 | 4 599 | 5 872 | 7 872 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 80 288 | 101 911 | 99 819 | 101 109 | 143 266 | 154 257 |
| Fixed Assets | 17 711 | 11 183 | 14 789 | 10 251 | 9 887 | 10 065 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 159 | 5 375 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 450 | 728 | 1 273 | 2 000 | |
| Intangible Assets | 15 600 | 9 600 | 13 441 | 8 066 | 6 066 | 4 066 |
| Intangible Assets Gross Cost | 30 225 | 30 225 | 40 225 | 40 225 | 40 225 | |
| Net Current Assets Liabilities | -4 847 | 1 621 | 7 851 | 16 730 | -3 138 | -4 773 |
| Other Creditors | 61 181 | 78 268 | 71 107 | 53 632 | 87 837 | 104 724 |
| Other Taxation Social Security Payable | 13 317 | 13 458 | 18 083 | 25 234 | 25 695 | 21 992 |
| Property Plant Equipment Gross Cost | 5 004 | 5 004 | 5 219 | 6 784 | 9 693 | 13 871 |
| Provisions For Liabilities Balance Sheet Subtotal | 444 | 301 | 256 | 415 | 725 | 1 139 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 215 | 1 565 | 2 909 | 4 178 | ||
| Total Assets Less Current Liabilities | 12 864 | 12 804 | 22 640 | 26 981 | 6 749 | 5 292 |
| Trade Creditors Trade Payables | 5 790 | 10 185 | 10 629 | 22 243 | 29 734 | 27 541 |
| Trade Debtors Trade Receivables | 30 | 3 146 | 4 337 | 3 961 | 3 263 | 2 919 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/08 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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