Clark Willetts started in year 2014 as Private Limited Company with registration number 09353808. The Clark Willetts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lydney at Unit 2A Lighthouse Trade Park. Postal code: GL15 5EN.
The firm has 2 directors, namely Jeremy B., Clark W.. Of them, Jeremy B., Clark W. have been with the company the longest, being appointed on 12 December 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2A Lighthouse Trade Park |
Office Address2 | Church Road |
Town | Lydney |
Post code | GL15 5EN |
Country of origin | United Kingdom |
Registration Number | 09353808 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Jeremy B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Clark W. This PSC has significiant influence or control over the company,.
Jeremy B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Clark W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 089 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 216 | |||||||
Current Assets | 59 576 | 3 488 | 3 487 | 3 487 | 3 487 | 3 487 | 3 487 | 3 487 |
Debtors | 16 360 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 162 | |||||||
Profit Loss Account Reserve | 7 927 | |||||||
Shareholder Funds | 8 089 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 51 488 | -1 | -1 | -1 | -1 | -1 | -1 | |
Creditors Due Within One Year | 51 488 | |||||||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | 8 088 | 3 488 | 3 488 | 3 488 | 3 488 | 3 488 | 3 488 | 3 488 |
Number Shares Allotted | 160 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 160 | |||||||
Tangible Fixed Assets Additions | 1 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 501 | |||||||
Tangible Fixed Assets Depreciation | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||||||
Total Assets Less Current Liabilities | 8 089 | 3 489 | 3 489 | 3 489 | 3 489 | 3 489 | 3 489 | 3 489 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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