Founded in 2014, Clark And Watson, classified under reg no. SC480943 is an active company. Currently registered at 30 Patrickbank Wynd PA5 9US, Johnstone the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Summon R., Koon-Fat T.. Of them, Summon R., Koon-Fat T. have been with the company the longest, being appointed on 27 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Patrickbank Wynd |
| Office Address2 | Elderslie |
| Town | Johnstone |
| Post code | PA5 9US |
| Country of origin | United Kingdom |
| Registration Number | SC480943 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 27 June 2014
Position: Director
Appointed: 27 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Koon-Fat T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Koon-Fat T.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | -13 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 126 314 | 62 033 | 47 710 | 50 207 | |||||
| Current Assets | 10 | 130 542 | 134 224 | 234 651 | 223 064 | 191 780 | 719 518 | 651 391 | 755 482 |
| Debtors | 4 228 | 72 191 | 186 941 | 275 000 | |||||
| Net Assets Liabilities | -13 619 | 5 989 | 18 557 | 212 320 | 251 795 | 194 593 | 260 123 | 402 307 | |
| Other Debtors | 4 228 | 72 191 | 3 941 | ||||||
| Property Plant Equipment | 105 093 | 99 102 | 81 682 | 65 346 | |||||
| Cash Bank In Hand | 10 | 126 314 | |||||||
| Intangible Fixed Assets | 464 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | -13 619 | |||||||
| Tangible Fixed Assets | 105 093 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -13 629 | ||||||||
| Shareholder Funds | 10 | -13 619 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 116 000 | 232 000 | 348 000 | 464 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 179 | 35 252 | 55 072 | 71 408 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 082 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 183 000 | 275 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 124 000 | ||||||||
| Average Number Employees During Period | 22 | 9 | 18 | 17 | 15 | 17 | |||
| Bank Overdrafts | 571 009 | 534 502 | 498 154 | 461 346 | |||||
| Creditors | 589 254 | 575 337 | 529 776 | 102 789 | 46 547 | 465 045 | 415 828 | 371 301 | |
| Fixed Assets | 569 093 | 447 102 | 313 682 | 214 439 | 219 336 | 55 860 | 62 241 | 49 793 | |
| Increase From Amortisation Charge For Year Intangible Assets | 116 000 | 116 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 073 | 16 336 | |||||||
| Intangible Assets | 464 000 | 348 000 | 232 000 | 116 000 | |||||
| Intangible Assets Gross Cost | 580 000 | 580 000 | 580 000 | 580 000 | |||||
| Net Current Assets Liabilities | 10 | -458 712 | -441 113 | -295 125 | 120 275 | 73 737 | 188 733 | 239 549 | 384 181 |
| Other Creditors | 3 103 | 27 637 | 12 810 | 12 812 | |||||
| Other Taxation Social Security Payable | 1 337 | 1 522 | |||||||
| Property Plant Equipment Gross Cost | 123 272 | 134 354 | 136 754 | 136 754 | |||||
| Taxation Social Security Payable | 8 856 | 6 734 | |||||||
| Total Assets Less Current Liabilities | 10 | 110 381 | 5 989 | 334 714 | 364 569 | 244 593 | 322 147 | 433 974 | |
| Trade Creditors Trade Payables | 13 805 | 11 676 | 9 956 | 7 554 | |||||
| Creditors Due After One Year | 124 000 | ||||||||
| Creditors Due Within One Year | 589 254 | ||||||||
| Intangible Fixed Assets Additions | 580 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 116 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 116 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 580 000 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 123 272 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 123 272 | ||||||||
| Tangible Fixed Assets Depreciation | 18 179 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 179 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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