Founded in 2000, Clark Art, classified under reg no. 04078135 is an active company. Currently registered at 155 Ashley Road WA14 2UW, Altrincham the company has been in the business for 24 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - William C., appointed on 26 September 2000. In addition, a secretary was appointed - Patricia S., appointed on 31 August 2016. As of 16 June 2024, there were 2 ex secretaries - William S., Georgina C. and others listed below. There were no ex directors.
Office Address | 155 Ashley Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA14 2UW |
Country of origin | United Kingdom |
Registration Number | 04078135 |
Date of Incorporation | Tue, 26th Sep 2000 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Secretary
Appointed: 31 August 2016
Position: Director
Appointed: 26 September 2000
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is William C. This PSC and has 75,01-100% shares.
William C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 3 325 536 | 3 714 632 | 3 813 150 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 770 795 | 1 274 159 | 1 319 260 | 1 835 451 | 3 930 127 | 2 501 581 | 1 552 648 | ||
Current Assets | 3 481 001 | 3 967 900 | 3 861 298 | 3 876 784 | 4 013 147 | 4 077 083 | 4 495 106 | 3 464 167 | 2 368 080 |
Debtors | 112 723 | 411 275 | 252 700 | 155 477 | 459 561 | 300 265 | 170 239 | 170 110 | 100 882 |
Net Assets Liabilities | 3 813 150 | 3 887 146 | 3 882 117 | 3 924 960 | 4 181 234 | 3 387 790 | 2 441 775 | ||
Property Plant Equipment | 76 014 | 58 090 | 70 802 | 53 458 | 41 826 | 31 661 | 86 717 | ||
Total Inventories | 1 837 803 | 2 447 148 | 2 234 326 | 1 941 367 | 394 740 | 792 476 | 714 550 | ||
Cash Bank In Hand | 1 013 540 | 1 882 613 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 325 536 | 3 714 632 | 3 813 150 | ||||||
Stocks Inventory | 2 354 738 | 1 674 012 | |||||||
Tangible Fixed Assets | 7 378 | 69 067 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 325 534 | 3 714 630 | |||||||
Shareholder Funds | 3 325 536 | 3 714 632 | 3 813 150 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 148 | 87 726 | 72 134 | 89 478 | 102 930 | 113 095 | 59 587 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 124 162 | 47 728 | 201 832 | 205 581 | 355 698 | 108 038 | 13 022 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 623 | 58 311 | |||||||
Disposals Property Plant Equipment | 88 280 | 85 300 | |||||||
Fixed Assets | 7 378 | 69 067 | 76 014 | 58 090 | 70 802 | 53 458 | 41 826 | 31 661 | 86 717 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 578 | 23 031 | 17 344 | 13 452 | 10 165 | 4 803 | |||
Net Current Assets Liabilities | 3 318 158 | 3 645 565 | 3 737 136 | 3 829 056 | 3 811 315 | 3 871 502 | 4 139 408 | 3 356 129 | 2 355 058 |
Property Plant Equipment Gross Cost | 145 162 | 145 816 | 142 936 | 142 936 | 144 756 | 144 756 | 146 304 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 654 | 85 400 | 1 820 | 86 848 | |||||
Total Assets Less Current Liabilities | 3 325 536 | 3 714 632 | 3 813 150 | 3 887 146 | 3 882 117 | 3 924 960 | 4 181 234 | 3 387 790 | 2 441 775 |
Creditors Due Within One Year | 162 843 | 322 335 | 124 162 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 83 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 49 128 | 133 127 | |||||||
Tangible Fixed Assets Depreciation | 41 750 | 64 060 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 310 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 18th, March 2019 |
accounts | Free Download (9 pages) |
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