Founded in 2005, Clark Planning Consultants, classified under reg no. 05397325 is an active company. Currently registered at 14 St. Clements Road WN1 2RU, Lancashire the company has been in the business for nineteen years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Julie C. and Geoffrey C.. In addition one secretary - Julie C. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 St. Clements Road |
Office Address2 | Wigan |
Town | Lancashire |
Post code | WN1 2RU |
Country of origin | United Kingdom |
Registration Number | 05397325 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 29th March |
Company age | 19 years old |
Account next due date | Fri, 29th Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Geoffrey C. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Julie C. This PSC owns 50,01-75% shares.
Geoffrey C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Julie C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 193 | 2 586 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 423 | 4 059 | |||||||
Cash Bank On Hand | 4 059 | 4 821 | 6 457 | 2 482 | 3 008 | 15 862 | 36 431 | 24 533 | |
Current Assets | 17 067 | 15 546 | 15 681 | 21 551 | 15 480 | 10 709 | 21 308 | 46 227 | 33 041 |
Debtors | 14 644 | 11 487 | 10 860 | 15 094 | 12 998 | 7 701 | 5 446 | 9 796 | 8 508 |
Net Assets Liabilities | 2 586 | 6 711 | 9 029 | 6 215 | 5 087 | 10 890 | 29 617 | 23 089 | |
Net Assets Liabilities Including Pension Asset Liability | 6 193 | 2 586 | |||||||
Other Debtors | 8 541 | 8 553 | 7 937 | 9 213 | 5 379 | 5 446 | 5 172 | 4 113 | |
Property Plant Equipment | 20 725 | 15 521 | 20 903 | 15 661 | 12 878 | 32 021 | 29 687 | ||
Tangible Fixed Assets | 17 316 | 20 725 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 093 | 2 486 | |||||||
Shareholder Funds | 6 193 | 2 586 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 875 | 15 079 | 11 018 | 16 260 | 20 769 | 9 779 | 14 480 | 6 969 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 17 172 | 13 307 | 19 559 | 14 762 | 9 965 | 22 901 | 18 508 | 23 793 | |
Creditors Due After One Year | 11 816 | 17 172 | |||||||
Creditors Due Within One Year | 16 374 | 16 513 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 039 | 16 063 | 8 423 | ||||||
Disposals Property Plant Equipment | 26 560 | 27 785 | 35 938 | ||||||
Finance Lease Liabilities Present Value Total | 17 172 | 13 307 | 19 559 | 14 762 | 9 965 | 22 901 | 18 508 | 3 845 | |
Increase Decrease In Property Plant Equipment | 27 785 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 204 | 6 978 | 5 242 | 4 509 | 5 073 | 4 701 | 8 559 | ||
Net Current Assets Liabilities | 693 | -967 | 4 497 | 7 685 | 5 316 | 2 174 | 1 770 | 18 438 | 9 248 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 289 | 2 746 | 4 643 | 2 327 | 2 332 | 12 872 | 17 959 | 19 606 | |
Other Taxation Social Security Payable | 4 359 | 4 573 | 4 426 | 3 040 | 1 407 | 2 274 | 5 438 | 342 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 30 600 | 30 600 | 31 921 | 31 921 | 33 647 | 41 800 | 44 167 | 8 910 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 26 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 335 | 30 600 | |||||||
Tangible Fixed Assets Depreciation | 13 019 | 9 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 895 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 039 | ||||||||
Tangible Fixed Assets Disposals | 26 295 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 881 | 1 726 | 35 938 | 2 367 | 681 | ||||
Total Assets Less Current Liabilities | 18 009 | 19 758 | 20 018 | 28 588 | 20 977 | 15 052 | 33 791 | 48 125 | 40 247 |
Trade Debtors Trade Receivables | 2 946 | 2 307 | 7 157 | 3 785 | 2 322 | 4 624 | 4 395 | ||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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