Founded in 1999, Clark Weightman, classified under reg no. 03735353 is an active company. Currently registered at 20 The Weir HU13 0RU, East Yorkshire the company has been in the business for twenty five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Andrew C., Carl B. and Simon W.. In addition one secretary - Carl B. - is with the firm. As of 28 April 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
Office Address | 20 The Weir |
Office Address2 | Hessle |
Town | East Yorkshire |
Post code | HU13 0RU |
Country of origin | United Kingdom |
Registration Number | 03735353 |
Date of Incorporation | Mon, 15th Mar 1999 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 5 445 | 6 648 | 10 827 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 061 | 6 548 | 4 927 | 5 169 | 20 065 | |||||
Current Assets | 170 453 | 72 724 | 160 880 | 137 158 | 118 692 | 164 672 | 152 197 | 132 503 | 156 502 | 196 853 |
Debtors | 158 696 | 57 668 | 144 819 | 115 610 | 144 245 | 139 528 | 105 938 | |||
Net Assets Liabilities | 10 827 | 11 984 | 12 103 | 10 881 | 10 766 | 8 712 | 9 067 | 532 | ||
Property Plant Equipment | 43 183 | 42 067 | 35 095 | 32 362 | 31 199 | |||||
Total Inventories | 12 000 | 15 000 | 15 500 | 7 500 | 6 500 | |||||
Cash Bank In Hand | 3 257 | 4 056 | 4 061 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 445 | 6 648 | 10 827 | |||||||
Stocks Inventory | 8 500 | 11 000 | 12 000 | |||||||
Tangible Fixed Assets | 52 217 | 47 581 | 43 183 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 5 245 | 6 448 | 10 627 | |||||||
Shareholder Funds | 5 445 | 6 648 | 10 827 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 753 | 139 423 | 149 129 | 153 399 | 157 552 | |||||
Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | 11 | 10 | |||
Balances Amounts Owed By Related Parties | 65 384 | 13 889 | 28 031 | |||||||
Creditors | 190 979 | 164 671 | 143 136 | 186 565 | 171 472 | 102 553 | 130 225 | 185 847 | ||
Fixed Assets | 52 217 | 47 581 | 43 183 | 42 067 | 38 984 | 35 095 | 32 362 | 31 199 | 32 878 | 29 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 670 | 4 270 | 4 153 | |||||||
Net Current Assets Liabilities | -44 287 | -38 751 | -30 099 | -27 513 | 24 444 | 21 893 | -19 275 | 29 950 | 26 277 | 11 006 |
Property Plant Equipment Gross Cost | 176 936 | 181 490 | 184 224 | 185 761 | 188 751 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 257 | 2 570 | 2 437 | 2 321 | 2 321 | 2 437 | 3 117 | 2 224 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 554 | 1 537 | 2 990 | |||||||
Total Assets Less Current Liabilities | 7 930 | 8 830 | 13 084 | 14 554 | 14 540 | 13 202 | 13 087 | 61 149 | 59 155 | 40 119 |
Creditors Due Within One Year | 214 740 | 111 475 | 190 979 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 182 | 2 257 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 100 | |||||||
Tangible Fixed Assets Additions | 1 504 | 1 189 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 174 243 | 175 747 | 176 936 | |||||||
Tangible Fixed Assets Depreciation | 122 026 | 128 166 | 133 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 140 | 5 587 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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