Founded in 2002, Clark Financial, classified under reg no. 04433623 is an active company. Currently registered at 1 Musket Copse RG24 7NQ, Basingstoke the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Neil C., appointed on 8 May 2002. In addition, a secretary was appointed - Julie C., appointed on 8 May 2002. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Shorthouse & Martin Formations Ltd who worked with the the company until 8 May 2002.
| Office Address | 1 Musket Copse |
| Office Address2 | Old Basing |
| Town | Basingstoke |
| Post code | RG24 7NQ |
| Country of origin | United Kingdom |
| Registration Number | 04433623 |
| Date of Incorporation | Wed, 8th May 2002 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Fri, 28th Feb 2025 (287 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 08 May 2002
Position: Director
Appointed: 08 May 2002
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Julie C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Neil C. This PSC owns 25-50% shares.
Julie C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% shares |
Neil C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 176 | 248 302 | 242 221 | 268 018 | 167 589 | 198 730 | 133 910 |
| Current Assets | 215 324 | 248 733 | 247 112 | 268 676 | 258 530 | 288 806 | 153 956 |
| Debtors | 101 148 | 431 | 4 891 | 658 | 90 941 | 90 076 | 20 046 |
| Net Assets Liabilities | 199 390 | 225 969 | 231 022 | 247 776 | 246 900 | 264 837 | |
| Other Debtors | 101 075 | 90 000 | 90 000 | 20 046 | |||
| Property Plant Equipment | 6 880 | 3 168 | 1 840 | 2 121 | 721 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 925 | 3 296 | 4 624 | 3 490 | 4 890 | 1 599 | |
| Average Number Employees During Period | 4 | 3 | 2 | 3 | 3 | 2 | 2 |
| Creditors | 21 450 | 25 330 | 17 580 | 22 618 | 12 214 | 23 969 | 1 873 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 956 | 2 716 | 3 291 | ||||
| Disposals Property Plant Equipment | 20 053 | 3 018 | 4 012 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -762 | -252 | -137 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 327 | 1 328 | 1 582 | 1 400 | |||
| Net Current Assets Liabilities | 193 874 | 223 403 | 229 532 | 246 058 | 246 316 | 264 837 | 152 083 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 7 891 | 3 971 | 5 314 | 4 245 | 1 768 | 4 089 | 1 873 |
| Other Taxation Social Security Payable | 13 559 | 21 359 | 12 266 | 18 373 | 10 446 | 19 880 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 23 805 | 6 464 | 6 464 | 5 611 | 5 611 | 1 599 | |
| Provisions | 1 364 | 602 | 350 | 403 | 137 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 364 | 602 | 350 | 403 | 137 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 712 | 2 165 | |||||
| Total Assets Less Current Liabilities | 200 754 | 226 571 | 231 372 | 248 179 | 247 037 | 264 837 | 152 083 |
| Trade Debtors Trade Receivables | 73 | 431 | 4 891 | 658 | 941 | 76 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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