Clarkcomm Limited is a private limited company situated at First Floor Suite 1A Rossett Business Village, Llyndir Lane Rossett, Wrexham LL12 0AY. Its total net worth is estimated to be around 11729 pounds, while the fixed assets belonging to the company total up to 902 pounds. Incorporated on 2003-09-04, this 20-year-old company is run by 2 directors and 1 secretary.
Director Amy C., appointed on 01 October 2022. Director Richard C., appointed on 04 September 2003.
As far as secretaries are concerned, we can mention: Linda C., appointed on 04 September 2003.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-10-05 and the due date for the subsequent filing is 2024-10-19. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | First Floor Suite 1A Rossett Business Village |
| Office Address2 | Llyndir Lane Rossett |
| Town | Wrexham |
| Post code | LL12 0AY |
| Country of origin | United Kingdom |
| Registration Number | 04887803 |
| Date of Incorporation | Thu, 4th Sep 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 04 September 2003
Position: Director
Appointed: 04 September 2003
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Amy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy C.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 729 | 19 263 | 1 024 | 1 081 | 8 757 | 35 833 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 23 432 | 2 734 | 1 580 | 10 867 | ||||||||
| Current Assets | 36 833 | 30 643 | 13 829 | 28 371 | 33 419 | 45 468 | 58 558 | 77 781 | 62 106 | 54 041 | 148 875 | 160 209 |
| Debtors | 9 401 | 26 643 | 9 829 | 21 637 | 27 839 | 34 601 | ||||||
| Net Assets Liabilities | 38 940 | 20 187 | 25 520 | 63 829 | 128 998 | 158 845 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 729 | 19 263 | 1 024 | 1 081 | 8 757 | 35 833 | ||||||
| Stocks Inventory | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
| Tangible Fixed Assets | 902 | 24 613 | 18 832 | 14 062 | 10 505 | 56 022 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 11 727 | 19 261 | 1 022 | 1 079 | 8 755 | 35 831 | ||||||
| Shareholder Funds | 11 729 | 19 263 | 1 024 | 1 081 | 8 757 | 35 833 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 10 000 | 10 000 | 77 843 | 71 176 | 43 544 | 60 298 | 34 386 | |||||
| Creditors Due After One Year | 5 000 | 10 000 | ||||||||||
| Creditors Due Within One Year | 25 826 | 33 253 | 29 601 | 39 948 | 29 210 | 52 549 | ||||||
| Fixed Assets | 56 022 | 41 960 | 25 582 | 19 165 | 53 332 | 40 421 | 33 022 | |||||
| Net Current Assets Liabilities | 11 007 | -2 610 | -15 772 | -11 577 | 4 209 | -7 081 | -11 773 | -62 | -9 070 | 10 497 | 88 577 | 125 823 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 180 | 2 740 | 2 036 | 1 404 | 957 | 3 108 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 25 972 | 807 | 49 613 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 382 | 30 801 | 31 267 | 31 267 | 31 267 | 80 414 | ||||||
| Tangible Fixed Assets Depreciation | 4 480 | 6 188 | 12 435 | 17 205 | 20 762 | 24 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 156 | 6 247 | 4 770 | 3 557 | 3 910 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 448 | 280 | ||||||||||
| Tangible Fixed Assets Disposals | 553 | 341 | 466 | |||||||||
| Total Assets Less Current Liabilities | 11 909 | 22 003 | 3 060 | 2 485 | 14 714 | 48 940 | 30 187 | 25 520 | 10 095 | 63 829 | 128 998 | 158 845 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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