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Clarks Garage (walkern) Limited LETCHWORTH GARDEN CITY

Founded in 1981, Clarks Garage (walkern), classified under reg no. 01538509 is an active company. Currently registered at Po Box 501, The Nexus Building SG6 9BL, Letchworth Garden City the company has been in the business for fourty three years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

At present there are 4 directors in the the company, namely Matthew C., Lee C. and Linda C. and others. In addition one secretary - Linda C. - is with the firm. As of 29 April 2024, there were 2 ex directors - Nellie C., David C. and others listed below. There were no ex secretaries.

Clarks Garage (walkern) Limited Address / Contact

Office Address Po Box 501, The Nexus Building
Office Address2 Broadway
Town Letchworth Garden City
Post code SG6 9BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01538509
Date of Incorporation Tue, 13th Jan 1981
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 30th June
Company age 43 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Matthew C.

Position: Director

Appointed: 01 January 2009

Lee C.

Position: Director

Appointed: 01 January 2009

Linda C.

Position: Director

Appointed: 31 March 1996

Linda C.

Position: Secretary

Appointed: 31 March 1996

Thomas C.

Position: Director

Appointed: 31 December 1990

Nellie C.

Position: Director

Appointed: 31 December 1990

Resigned: 26 August 1993

David C.

Position: Director

Appointed: 31 December 1990

Resigned: 31 March 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Linda C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Linda C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Thomas C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth129 207123 549       
Balance Sheet
Cash Bank On Hand  98 24286 47081 74495 02497 47697 897139 255
Current Assets133 169144 062157 318157 775142 880147 596160 719168 565182 960
Debtors22 73526 59517 39418 41519 46716 16418 52324 44814 875
Net Assets Liabilities  112 180111 77894 22489 89379 57061 39253 465
Other Debtors  5 1614 8674 5284 8335 4345 0615 062
Property Plant Equipment  100 312100 04598 49296 52395 02193 76192 658
Total Inventories  41 68252 89041 66936 40844 72046 220 
Cash Bank In Hand55 73867 470       
Net Assets Liabilities Including Pension Asset Liability129 207123 549       
Stocks Inventory54 69649 997       
Tangible Fixed Assets106 493103 394       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve129 107123 449       
Shareholder Funds129 207123 549       
Other
Accumulated Depreciation Impairment Property Plant Equipment  107 779108 50597 36176 57275 72476 98478 087
Average Number Employees During Period    1010888
Bank Borrowings Overdrafts      5278 069 
Corporation Tax Payable  7 2529 7575 86710 6179 5928 30710 443
Creditors  141 591142 233143 649151 104173 333197 494218 988
Increase From Depreciation Charge For Year Property Plant Equipment   2 8772 0941 7161 4571 2601 103
Net Current Assets Liabilities25 20124 83415 72715 542-769-3 508-12 614-28 929-36 028
Number Shares Issued Fully Paid   100     
Other Creditors  111 268108 675120 353119 780141 268164 235171 631
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 15113 23822 5052 305  
Other Disposals Property Plant Equipment   2 23613 25222 7582 350  
Other Taxation Social Security Payable  9 4449 0777 8627 5038 2615 8559 336
Par Value Share 1 1     
Property Plant Equipment Gross Cost  208 091208 550195 853173 095170 745170 745 
Provisions For Liabilities Balance Sheet Subtotal  3 8593 8093 4993 1222 8373 4403 165
Total Additions Including From Business Combinations Property Plant Equipment   2 695555    
Total Assets Less Current Liabilities131 694128 228116 039115 58797 72393 01582 40764 83256 630
Trade Creditors Trade Payables  13 62714 7249 56713 20413 68511 02827 578
Trade Debtors Trade Receivables  12 23313 54814 93911 33113 08919 3879 813
Creditors Due Within One Year107 968119 228       
Fixed Assets106 493103 394       
Number Shares Allotted 100       
Provisions For Liabilities Charges2 4874 679       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation206 296206 296       
Tangible Fixed Assets Depreciation99 803102 902       
Tangible Fixed Assets Depreciation Charged In Period 3 099       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 20th, February 2024 		Free Download (10 pages)

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