Clark Transport started in year 1953 as Private Limited Company with registration number 00525937. The Clark Transport company has been functioning successfully for 71 years now and its status is active. The firm's office is based in Widnes at Wandsworth Way. Postal code: WA8 0GX.
The company has 2 directors, namely Keith C., Philip C.. Of them, Keith C., Philip C. have been with the company the longest, being appointed on 8 July 2011. As of 25 April 2024, there were 2 ex directors - Brian C., Alan C. and others listed below. There were no ex secretaries.
This company operates within the WA8 0GX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0037512 . It is located at Cornubia Road, Off Tanhouse Lane, Widnes with a total of 30 carsand 68 trailers. It has two locations in the UK.
Office Address | Wandsworth Way |
Town | Widnes |
Post code | WA8 0GX |
Country of origin | United Kingdom |
Registration Number | 00525937 |
Date of Incorporation | Fri, 20th Nov 1953 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 71 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Brian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 849 218 | 814 308 | 973 909 | 591 667 | 249 039 |
Current Assets | 1 391 856 | 1 227 129 | 1 372 824 | 1 140 040 | 1 171 371 |
Debtors | 525 233 | 392 071 | 375 342 | 537 273 | 916 407 |
Net Assets Liabilities | 2 378 877 | 2 335 031 | 2 432 691 | 2 541 510 | 2 599 887 |
Other Debtors | 124 666 | 235 226 | 462 051 | ||
Property Plant Equipment | 1 251 298 | 1 295 476 | 1 266 003 | 1 584 378 | 2 186 749 |
Total Inventories | 17 405 | 20 750 | 23 573 | 11 100 | 5 925 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 582 | 532 503 | 575 982 | 624 190 | 647 839 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 837 | 8 321 | 9 810 | 74 376 | |
Average Number Employees During Period | 53 | 50 | 50 | 46 | 47 |
Creditors | 230 969 | 159 862 | 170 103 | 137 065 | 174 460 |
Deferred Tax Liabilities | 33 308 | -11 433 | 36 033 | -45 258 | -136 803 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 731 | 20 788 | 12 702 | 69 895 | |
Disposals Property Plant Equipment | 92 891 | 34 269 | 16 700 | 73 991 | |
Finance Lease Liabilities Present Value Total | 174 460 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 652 | 64 267 | 60 910 | 93 544 | |
Net Current Assets Liabilities | 1 160 887 | 1 067 267 | 1 202 721 | 1 002 975 | 707 817 |
Other Creditors | 8 687 | 5 498 | 4 854 | 4 856 | 259 918 |
Other Taxation Social Security Payable | 176 010 | 103 129 | 121 178 | 93 619 | 103 767 |
Property Plant Equipment Gross Cost | 1 769 880 | 1 827 979 | 1 841 985 | 2 208 568 | 2 834 588 |
Provisions | 33 308 | 27 712 | 36 033 | 45 843 | 120 219 |
Provisions For Liabilities Balance Sheet Subtotal | 33 308 | 27 712 | 36 033 | 45 843 | 120 219 |
Total Additions Including From Business Combinations Property Plant Equipment | 150 990 | 48 275 | 383 283 | 700 011 | |
Total Assets Less Current Liabilities | 2 412 185 | 2 362 743 | 2 468 724 | 2 587 353 | 2 894 566 |
Trade Creditors Trade Payables | 46 272 | 51 235 | 44 071 | 38 590 | 26 536 |
Trade Debtors Trade Receivables | 525 233 | 392 071 | 250 676 | 302 047 | 454 356 |
Cornubia Road | |
---|---|
Address | Off Tanhouse Lane |
City | Widnes |
Post code | WA8 0SB |
Vehicles | 15 |
Trailers | 34 |
Wandsworth Way | |
City | Widnes |
Post code | WA8 0GX |
Vehicles | 15 |
Trailers | 34 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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