Clark Brothers (tipper Hire) started in year 2007 as Private Limited Company with registration number 06047407. The Clark Brothers (tipper Hire) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Carlisle at Arkle House. Postal code: CA1 1BJ.
There is a single director in the firm at the moment - Nicholas C., appointed on 10 January 2007. In addition, a secretary was appointed - Nicholas C., appointed on 10 January 2007. As of 7 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
This company operates within the NE19 1HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1070043 . It is located at Barrasford Quarry, Barrasford, Hexham with a total of 18 carsand 14 trailers. It has four locations in the UK.
Office Address | Arkle House |
Office Address2 | Lonsdale Street |
Town | Carlisle |
Post code | CA1 1BJ |
Country of origin | United Kingdom |
Registration Number | 06047407 |
Date of Incorporation | Wed, 10th Jan 2007 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Nicholas C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicholas C. This PSC has significiant influence or control over the company,.
Nicholas C.
Notified on | 10 January 2017 |
Nature of control: |
25-50% shares |
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 170 659 | 64 913 | 63 393 | 16 676 | 58 374 |
Current Assets | 549 567 | 664 008 | 596 448 | 476 809 | 367 201 |
Debtors | 378 908 | 599 095 | 533 055 | 460 133 | 308 827 |
Net Assets Liabilities | 507 369 | 541 066 | 422 689 | 443 655 | 435 416 |
Property Plant Equipment | 830 520 | 759 759 | 899 666 | 1 022 495 | 953 512 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 848 | 547 761 | 544 024 | 601 309 | 573 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 104 500 | 236 050 | 250 114 | 181 280 | |
Average Number Employees During Period | 21 | 16 | 17 | 17 | 16 |
Creditors | 472 641 | 657 690 | 663 902 | 556 589 | 545 383 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 732 | 130 692 | 31 750 | 140 432 | |
Disposals Property Plant Equipment | 123 348 | 239 512 | 70 000 | 277 706 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 645 | 126 955 | 89 035 | 112 989 | |
Net Current Assets Liabilities | 76 926 | 6 318 | -67 454 | -79 780 | -178 182 |
Property Plant Equipment Gross Cost | 1 326 368 | 1 447 152 | 1 443 690 | 1 623 804 | 1 527 378 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 157 614 | 125 971 | 125 971 | 146 753 | 132 553 |
Total Assets Less Current Liabilities | 907 446 | 905 709 | 792 212 | 942 715 | 775 330 |
Barrasford Quarry | |
---|---|
Address | Barrasford |
City | Hexham |
Post code | NE48 4AP |
Vehicles | 1 |
Trailers | 1 |
Middleburn Farm | |
Address | Simonburn |
City | Hexham |
Post code | NE48 3EE |
Vehicles | 8 |
Trailers | 6 |
Blakehope Burnhaugh Farm | |
Address | Rochester |
City | Newcastle Upon Tyne |
Post code | NE19 1SW |
Vehicles | 3 |
Trailers | 1 |
Jobling Purser | |
Address | Scotswood Road |
City | Newcastle Upon Tyne |
Post code | NE15 6BZ |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2017/01/11 filed on: 17th, April 2024 |
persons with significant control | Free Download (2 pages) |
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