Founded in 2014, Clark Willis Law Firm LLP, classified under reg no. OC392820 is an active company. Currently registered at 105 Bondgate DL3 7LB, Darlington the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 31st Jul 2014 Clark Willis Law Firm LLP is no longer carrying the name Clark Willis Llp.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Bondgate |
Town | Darlington |
Post code | DL3 7LB |
Country of origin | United Kingdom |
Registration Number | OC392820 |
Date of Incorporation | Wed, 23rd Apr 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Alexander S. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Alister J. This PSC and has 25-50% voting rights. The third one is Tanya B., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Alexander S.
Notified on | 1 August 2020 |
Nature of control: |
25-50% voting rights |
Alister J.
Notified on | 1 August 2020 |
Nature of control: |
25-50% voting rights |
Tanya B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Peter F.
Notified on | 6 April 2016 |
Ceased on | 1 August 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Clark Willis Llp | July 31, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 195 | 746 | 75 350 | 139 474 | ||
Current Assets | 459 011 | 352 016 | 306 933 | 316 845 | 437 924 | 490 493 |
Debtors | 361 116 | 329 709 | 306 933 | 316 099 | 362 574 | 351 019 |
Other Debtors | 37 769 | 33 951 | 16 279 | 19 069 | 21 651 | |
Property Plant Equipment | 48 976 | 23 605 | 8 930 | 33 021 | 85 373 | 68 527 |
Total Inventories | 22 700 | 22 307 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 877 | 5 877 | 5 877 | 5 877 | 5 877 | 5 877 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 343 | 64 849 | 79 787 | 86 418 | 106 116 | 123 085 |
Average Number Employees During Period | 26 | 25 | 25 | 24 | 23 | 25 |
Bank Borrowings Overdrafts | 72 135 | 124 673 | ||||
Bank Overdrafts | 72 135 | 75 984 | ||||
Creditors | 14 285 | 4 683 | 232 020 | 129 917 | 29 105 | 23 857 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 726 | 2 496 | ||||
Disposals Property Plant Equipment | 29 865 | 2 630 | ||||
Finance Lease Liabilities Present Value Total | 13 285 | 4 683 | 4 683 | 29 105 | ||
Fixed Assets | 48 976 | 23 605 | 8 930 | 33 021 | 85 373 | 68 527 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 232 | 14 938 | 6 631 | 19 698 | 19 465 | |
Intangible Assets Gross Cost | 5 877 | 5 877 | 5 877 | 5 877 | 5 877 | 5 877 |
Net Current Assets Liabilities | 314 559 | 152 996 | 74 913 | 186 927 | 314 266 | 350 910 |
Other Creditors | 1 000 | 61 005 | 48 247 | 52 306 | 55 913 | |
Other Taxation Social Security Payable | 42 042 | 43 943 | 35 556 | 68 927 | 55 354 | |
Property Plant Equipment Gross Cost | 118 319 | 88 454 | 88 717 | 119 439 | 191 489 | 191 612 |
Total Additions Including From Business Combinations Property Plant Equipment | 263 | 30 722 | 72 050 | 2 753 | ||
Total Assets Less Current Liabilities | 363 535 | 176 601 | 83 843 | 219 949 | 399 639 | 419 437 |
Total Borrowings | 85 460 | 80 667 | ||||
Trade Creditors Trade Payables | 15 325 | 13 295 | 18 861 | 8 684 | 4 847 | |
Trade Debtors Trade Receivables | 323 347 | 318 065 | 290 654 | 297 030 | 340 923 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | ||||||
Increase Decrease In Property Plant Equipment | 41 471 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Sun, 23rd Apr 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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