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Clark-milbourne Limited GLOUCESTER

Founded in 2011, Clark-milbourne, classified under reg no. 07881074 is an active company. Currently registered at Milbourne GL11 4EP, Gloucester the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Kevin C., appointed on 14 December 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Clark-milbourne Limited Address / Contact

Office Address Milbourne
Office Address2 21 Westfield Dursley
Town Gloucester
Post code GL11 4EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07881074
Date of Incorporation Wed, 14th Dec 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Kevin C.

Position: Director

Appointed: 14 December 2011

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Kevin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth203 915255 082       
Balance Sheet
Cash Bank On Hand 16 12324 155116 06142 043    
Current Assets246 60033 468 116 06147 26145 748210 180533 667268 988
Debtors104 37817 345  5 218    
Net Assets Liabilities  351 837562 451710 650865 7601 081 8391 390 6501 433 789
Other Debtors 13 346       
Property Plant Equipment 53 07839 68729 66822 976    
Cash Bank In Hand142 22216 123       
Net Assets Liabilities Including Pension Asset Liability203 915255 082       
Tangible Fixed Assets20 803323 078       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve203 914255 081       
Shareholder Funds203 915255 082       
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 22231 61341 63249 411    
Administrative Expenses   71 147     
Average Number Employees During Period     3444
Bank Borrowings Overdrafts    146 993    
Corporation Tax Payable 44 08750 39156 67179 183    
Creditors 72 146125 206186 145228 593217 080219 344280 662193 013
Fixed Assets20 803323 078461 770648 135891 9821 037 0921 091 0031 134 9491 355 037
Increase From Depreciation Charge For Year Property Plant Equipment  13 39110 0197 779    
Investment Property 270 000422 083510 467725 006    
Investments Fixed Assets   108 000144 000    
Net Current Assets Liabilities188 343-38 677-101 051-70 084-181 332-171 332-9 164255 70178 752
Other Creditors 29 31914 68285 9651 418    
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   84 167     
Other Taxation Social Security Payable 5 9476 9186 0966 385    
Par Value Share 1 1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 6962 777
Property Plant Equipment Gross Cost 71 30071 30071 30072 387    
Provisions For Liabilities Balance Sheet Subtotal  -5 800-5 800-5 800    
Total Additions Including From Business Combinations Property Plant Equipment    1 087    
Total Assets Less Current Liabilities209 146284 401360 719556 651704 850865 7601 081 8391 390 6501 433 789
Trade Creditors Trade Payables   37 413414    
Creditors Due After One Year5 23129 319       
Creditors Due Within One Year58 25772 145       
Number Shares Allotted11       
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with no updates Thu, 14th Dec 2023
filed on: 20th, December 2023 		Free Download (3 pages)

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