Clark-nicol started in year 2015 as Private Limited Company with registration number 09583674. The Clark-nicol company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swaffham at 24 Market Place. Postal code: PE37 7QH.
The firm has 2 directors, namely Peter C., Karen N.. Of them, Peter C., Karen N. have been with the company the longest, being appointed on 11 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Market Place |
Town | Swaffham |
Post code | PE37 7QH |
Country of origin | United Kingdom |
Registration Number | 09583674 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Peter C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen N. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 574 | 38 563 | ||||||
Balance Sheet | ||||||||
Current Assets | 24 691 | 48 669 | 78 997 | 37 471 | 71 126 | 59 725 | 117 216 | 85 511 |
Net Assets Liabilities | 38 563 | 57 025 | 22 050 | 7 428 | 37 721 | 75 036 | 72 762 | |
Cash Bank In Hand | 23 499 | |||||||
Debtors | 192 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 724 | 38 563 | ||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 1 581 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 474 | |||||||
Shareholder Funds | 1 574 | 38 563 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 296 | 2 368 | 1 968 | 2 090 | 4 366 | 2 351 | 2 476 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 690 | 22 053 | 16 886 | 64 526 | 24 341 | 43 861 | 16 124 | |
Fixed Assets | 1 581 | 2 880 | 2 449 | 3 433 | 2 918 | 6 703 | 4 032 | 5 851 |
Net Current Assets Liabilities | 1 943 | 37 979 | 56 944 | 20 585 | 6 600 | 35 384 | 73 355 | 69 387 |
Total Assets Less Current Liabilities | 1 724 | 40 859 | 59 393 | 24 018 | 9 518 | 42 087 | 77 387 | 75 238 |
Accruals Deferred Income | 1 800 | 2 296 | ||||||
Creditors Due Within One Year | 22 748 | 10 690 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 150 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 1 860 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 860 | |||||||
Tangible Fixed Assets Depreciation | 279 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 279 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy