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Clark Casey Limited CALSTOCK

Clark Casey started in year 2008 as Private Limited Company with registration number 06533244. The Clark Casey company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Calstock at The Dittons. Postal code: PL18 9RN.

Currently there are 2 directors in the the firm, namely Jason C. and John C.. In addition one secretary - Jason C. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Clark Casey Limited Address / Contact

Office Address The Dittons
Office Address2 Fore Street
Town Calstock
Post code PL18 9RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06533244
Date of Incorporation Thu, 13th Mar 2008
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Jason C.

Position: Director

Appointed: 13 March 2008

Jason C.

Position: Secretary

Appointed: 13 March 2008

John C.

Position: Director

Appointed: 13 March 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jason C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth243 956239 060239 924       
Balance Sheet
Cash Bank On Hand  67 67957 11364 62062 4639 52423 63874 44862 638
Current Assets130 275110 88686 58361 03469 91372 31528 99834 02975 31664 903
Debtors116 95465 38618 9043 9215 2939 85219 47410 3918682 265
Net Assets Liabilities  239 924235 067228 001297 912298 222299 063284 033227 880
Other Debtors  2 9033 9215 2916 6887 823 8682 265
Property Plant Equipment   9758291 6431 7301 8191 5461 858
Cash Bank In Hand13 32145 50067 679       
Net Assets Liabilities Including Pension Asset Liability243 956239 060239 924       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve243 856238 960239 824       
Shareholder Funds243 956239 060239 924       
Other
Accrued Liabilities Deferred Income    2 5161 2682 1871 5551 4351 545
Accumulated Depreciation Impairment Property Plant Equipment   1723186089169301 2031 487
Additions Other Than Through Business Combinations Property Plant Equipment   1 147      
Amounts Owed By Group Undertakings Participating Interests     3 16411 65110 391  
Amounts Owed By Related Parties  16 000       
Amounts Owed To Group Undertakings Participating Interests    64 336   17 79664 356
Amounts Owed To Related Parties   27 50064 336     
Average Number Employees During Period  22233322
Bank Borrowings  44 2903 4003 419     
Bank Borrowings Overdrafts    3 419     
Creditors  44 2903 400179 120112 11368 55672 818128 798174 768
Depreciation Rate Used For Property Plant Equipment     1515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment       307  
Disposals Property Plant Equipment       1 104  
Fixed Assets336 379336 379336 379337 354337 208338 022338 109338 198337 925338 237
Increase From Depreciation Charge For Year Property Plant Equipment   172146290308321273284
Investments    336 379336 379336 379336 379336 379336 379
Investments Fixed Assets336 379336 379336 379336 379336 379336 379336 379336 379336 379336 379
Investments In Group Undertakings Participating Interests    336 379336 379336 379336 379336 379336 379
Investments In Subsidiaries  336 379336 379336 379     
Net Current Assets Liabilities-11 784-34 859-52 165-98 887-109 209-39 798-39 558-38 789-53 482-109 865
Number Shares Issued Fully Paid   100100     
Other Creditors  94 86388 76286 634     
Other Payables Accrued Expenses  1 3981 5082 516     
Ownership Interest In Subsidiary Percent  100100100     
Par Value Share 11 1     
Property Plant Equipment Gross Cost   1 1471 1472 2512 6462 7492 7493 345
Provisions For Liabilities Balance Sheet Subtotal     312329346410492
Total Additions Including From Business Combinations Property Plant Equipment       1 207 596
Total Assets Less Current Liabilities324 595301 520284 214238 467228 001298 224298 551299 409284 443228 372
Total Borrowings  44 2903 4003 419     
Trade Creditors Trade Payables  1 2264841 340458 44  
Advances Credits Directors   87 76285 63490 18145 58149 58153 58157 581
Advances Credits Made In Period Directors    112 0116 26744 6004 0004 000 
Advances Credits Repaid In Period Directors    114 1391 720    
Creditors Due After One Year80 63962 46044 290       
Creditors Due Within One Year142 059145 745138 748       
Number Shares Allotted 100100       
Percentage Subsidiary Held  100       
Share Capital Allotted Called Up Paid100100        
Value Shares Allotted 100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Resolution adopting the Articles of Association
filed on: 6th, April 2024 		Free Download (2 pages)

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