Clarks(wantage) started in year 1908 as Private Limited Company with registration number 00097734. The Clarks(wantage) company has been functioning successfully for one hundred and sixteen years now and its status is active. The firm's office is based in Oxford at The Old Workshop. Postal code: OX2 0AN.
The firm has 2 directors, namely Anthony M., William M.. Of them, William M. has been with the company the longest, being appointed on 31 December 1991 and Anthony M. has been with the company for the least time - from 6 February 2003. As of 6 May 2024, there was 1 ex director - William M.. There were no ex secretaries.
This company operates within the OX12 9AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0209694 . It is located at Clarks (wantage) Ltd, Mill Street, Wantage with a total of 5 carsand 11 trailers.
| Office Address | The Old Workshop |
| Office Address2 | Mill Street |
| Town | Oxford |
| Post code | OX2 0AN |
| Country of origin | United Kingdom |
| Registration Number | 00097734 |
| Date of Incorporation | Mon, 27th Apr 1908 |
| Industry | Grain milling |
| End of financial Year | 31st August |
| Company age | 116 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 06 February 2003
Position: Director
Appointed: 31 December 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is W H Munsey Ltd from Oxford, England. The abovementioned PSC is categorised as "a relevant legal entity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
W H Munsey Ltd
Osney Mill Mill Street, Oxford, OX2 0AN, England
| Legal authority | Companies Act 2006 |
| Legal form | Relevant Legal Entity |
| Country registered | Uk |
| Place registered | England |
| Registration number | 04442247 |
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-02 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 624 887 | 366 724 | 209 779 | 124 099 | 399 185 | 496 613 |
| Current Assets | 1 601 392 | 1 425 692 | 1 356 151 | 1 483 086 | 1 589 469 | 1 591 412 |
| Debtors | 830 066 | 890 967 | 957 426 | 1 123 518 | 913 114 | 840 507 |
| Net Assets Liabilities | 1 231 137 | 955 715 | 925 841 | 1 083 466 | 1 105 238 | 1 229 757 |
| Other Debtors | 38 388 | 76 381 | 37 797 | 38 509 | 70 202 | 70 454 |
| Property Plant Equipment | 126 701 | 176 349 | 148 446 | 137 894 | 270 538 | 280 272 |
| Total Inventories | 146 439 | 168 001 | 188 945 | 235 470 | 277 170 | 254 292 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 499 | 2 499 | 2 499 | 2 499 | 2 499 | 2 499 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 244 | 1 284 699 | 1 295 102 | 1 326 854 | 1 343 305 | 1 365 024 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 86 103 | 31 995 | 37 195 | 194 948 | 108 953 | |
| Amounts Owed By Related Parties | 258 592 | 262 491 | 332 492 | 437 888 | 282 024 | 243 449 |
| Average Number Employees During Period | 30 | 29 | 29 | 42 | 45 | 44 |
| Creditors | 480 327 | 622 134 | 559 512 | 518 462 | 713 432 | 594 084 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -39 388 | -14 394 | -35 575 | -57 992 | ||
| Disposals Property Plant Equipment | -49 495 | -15 995 | -45 853 | -77 500 | ||
| Dividend Per Share Interim | 19 | 50 | 22 | |||
| Dividends Paid On Shares Interim | 162 000 | 171 000 | 450 000 | 200 000 | ||
| Fixed Assets | 126 702 | 176 350 | 148 447 | 137 895 | 270 539 | 280 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 455 | 49 791 | 46 146 | 52 026 | 79 711 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Net Current Assets Liabilities | 1 121 065 | 803 558 | 796 638 | 964 625 | 876 037 | 997 328 |
| Nominal Value Allotted Share Capital | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
| Number Shares Issued Fully Paid | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
| Other Creditors | 266 136 | 283 576 | 341 950 | 340 127 | 454 020 | 458 856 |
| Other Inventories | 146 439 | 168 001 | 188 945 | 235 470 | 277 170 | 254 292 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 374 945 | 1 461 048 | 1 443 548 | 1 464 748 | 1 613 843 | 1 645 296 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 630 | 24 193 | 19 244 | 19 054 | 41 338 | 47 844 |
| Taxation Social Security Payable | 8 075 | 21 994 | 10 391 | 3 029 | 8 718 | 14 264 |
| Total Assets Less Current Liabilities | 1 247 767 | 979 908 | 945 085 | 1 102 520 | 1 146 576 | 1 277 601 |
| Trade Creditors Trade Payables | 206 116 | 316 564 | 207 172 | 175 306 | 250 694 | 120 964 |
| Trade Debtors Trade Receivables | 533 086 | 552 095 | 587 138 | 647 120 | 560 888 | 526 604 |
| Clarks (wantage) Ltd | |
|---|---|
| Address | Mill Street |
| City | Wantage |
| Post code | OX12 9AB |
| Vehicles | 5 |
| Trailers | 11 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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