Clark Building Services & Home Improvements started in year 2009 as Private Limited Company with registration number 07006659. The Clark Building Services & Home Improvements company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wisborough Green at 1 Chapel Cottage. Postal code: RH14 0BH.
The firm has one director. Paul C., appointed on 2 September 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 1 Chapel Cottage |
Office Address2 | Petworth Road |
Town | Wisborough Green |
Post code | RH14 0BH |
Country of origin | United Kingdom |
Registration Number | 07006659 |
Date of Incorporation | Wed, 2nd Sep 2009 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 112 | 4 609 | 1 879 | 2 | 4 427 | 2 | 10 416 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 574 | 8 485 | 1 477 | 4 518 | 6 081 | 5 027 | |||||||
Current Assets | 22 602 | 13 755 | 11 360 | 11 668 | 26 918 | 21 768 | 34 971 | 21 421 | 14 562 | 8 388 | 39 606 | 37 196 | 33 920 |
Debtors | 13 028 | 5 270 | 9 883 | 7 150 | 20 837 | 16 741 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 112 | 4 609 | 1 879 | 2 | 4 427 | 2 | 10 416 | ||||||
Tangible Fixed Assets | 7 000 | 5 600 | 4 480 | 3 584 | 2 868 | 2 294 | |||||||
Net Assets Liabilities | 10 416 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 111 | 4 608 | 1 878 | 1 | 4 426 | 1 | |||||||
Shareholder Funds | 8 112 | 4 609 | 1 879 | 2 | 4 427 | 2 | 10 416 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 21 490 | 14 746 | |||||||||||
Fixed Assets | 7 000 | 5 600 | 4 480 | 3 584 | 2 868 | 2 294 | 1 836 | 1 469 | 1 175 | 940 | 752 | 602 | 482 |
Net Current Assets Liabilities | 1 112 | -991 | 11 360 | 11 668 | 1 559 | -2 292 | 8 580 | 1 467 | 1 173 | 938 | 27 167 | 19 400 | 13 520 |
Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 3 000 | 4 400 | 5 520 | 6 416 | 7 132 | 7 706 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 400 | ||||||||||||
Total Assets Less Current Liabilities | 8 112 | 4 609 | 15 840 | 2 | 4 427 | 2 | 10 416 | 2 | 2 | 2 | 27 919 | 20 002 | 14 002 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 26 391 | 22 888 | 15 735 | 9 326 | 12 439 | 17 796 | 20 400 | ||||||
Creditors Due After One Year | 13 961 | 15 250 | |||||||||||
Creditors Due Within One Year | 14 746 | 13 961 | 15 250 | 25 359 | 24 060 | 26 391 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 120 | 896 | 716 | 574 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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