Founded in 2002, Clarkson Motors, classified under reg no. SC237353 is an active company. Currently registered at Top Garage TD7 5AD, Selkirk the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Brian C., appointed on 25 September 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Alison C. and who left the the company on 17 June 2022. In addition, there is one former secretary - Alison C. who worked with the the company until 17 June 2022.
Office Address | Top Garage |
Office Address2 | Mill Street |
Town | Selkirk |
Post code | TD7 5AD |
Country of origin | United Kingdom |
Registration Number | SC237353 |
Date of Incorporation | Wed, 25th Sep 2002 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
Last confirmation statement dated | Sun, 25th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Brian C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Alison C. This PSC owns 25-50% shares.
Brian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Current Assets | 258 929 | 245 511 | 291 529 | 223 843 | 235 727 | 156 452 | 198 349 | 212 015 | 216 072 |
Net Assets Liabilities | 113 917 | 138 379 | 139 538 | 139 832 | 156 627 | 180 549 | 199 268 | 208 289 | |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 34 859 | 34 859 | 3 141 | 2 000 | 4 745 | 20 436 | |||
Amount Specific Advance Or Credit Made In Period Directors | 40 000 | 2 000 | 309 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 5 141 | 3 107 | 16 000 | |||||
Accruals Deferred Income | 6 595 | 7 885 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 885 | 1 417 | 1 427 | 1 418 | 1 332 | 1 336 | 1 154 | 1 216 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 1 | ||
Capital Reserves | 108 478 | 113 917 | |||||||
Creditors | 126 929 | 153 744 | 108 736 | 113 871 | 13 038 | 27 374 | 15 921 | 9 812 | |
Creditors Due Within One Year | 148 272 | 126 929 | |||||||
Fixed Assets | 4 416 | 3 220 | 2 011 | 25 858 | 19 394 | 14 545 | 10 910 | 4 328 | 3 245 |
Net Assets Liability Excluding Pension Asset Liability | 108 478 | 113 917 | |||||||
Net Current Assets Liabilities | 110 657 | 118 582 | 137 785 | 115 107 | 121 856 | 143 414 | 170 975 | 196 094 | 206 260 |
Total Assets Less Current Liabilities | 115 073 | 121 802 | 139 796 | 140 965 | 141 250 | 157 959 | 181 885 | 200 422 | 209 505 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Cancellation of shares. Statement of Capital on 2023-10-31: 50.00 GBP filed on: 8th, January 2024 |
capital | Free Download (5 pages) |
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