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Clemark Limited FARNHAM

Founded in 2014, Clemark, classified under reg no. 09047047 is an active company. Currently registered at C/o Tc Group The Granary, Hones Yard GU9 8BB, Farnham the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

There is a single director in the firm at the moment - Trevor C., appointed on 19 May 2014. In addition, a secretary was appointed - Medina W., appointed on 19 May 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Clemark Limited Address / Contact

Office Address C/o Tc Group The Granary, Hones Yard
Office Address2 1 Waverley Lane
Town Farnham
Post code GU9 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09047047
Date of Incorporation Mon, 19th May 2014
Industry Manufacture of other electrical equipment
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (93 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Medina W.

Position: Secretary

Appointed: 19 May 2014

Trevor C.

Position: Director

Appointed: 19 May 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Medina W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Trevor C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Medina W.

Notified on 6 June 2020
Nature of control: 25-50% shares

Trevor C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth8 63621 794       
Balance Sheet
Cash Bank On Hand 52 44475 39068 79777 77493 44363 49742 1933 316
Current Assets161 813179 725163 323148 412191 190142 63878 65748 6847 302
Debtors90 628111 44174 21065 221100 58644 19511 7364 1912 025
Net Assets Liabilities  14 7277 73426 22269 91615 2871 6411 043
Other Debtors 17 38712 3877 38729 6784 4921 512  
Property Plant Equipment 3 1075 2073 4312 358684774460193
Total Inventories 15 84013 72314 39412 8305 0003 4242 300 
Cash Bank In Hand56 85752 444       
Intangible Fixed Assets27 67220 895       
Net Assets Liabilities Including Pension Asset Liability8 636        
Stocks Inventory14 32815 840       
Tangible Fixed Assets 3 107       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 53621 694       
Shareholder Funds8 63621 794       
Other
Accrued Liabilities Deferred Income 1 00021 0001 0001 0001 2001 2001 200850
Accumulated Amortisation Impairment Intangible Assets 12 98919 76626 54333 31933 88433 88433 884 
Accumulated Depreciation Impairment Property Plant Equipment 8883432 1194 0725 7466 1186 4326 699
Additions Other Than Through Business Combinations Property Plant Equipment  5 550 880 462  
Average Number Employees During Period     2211
Corporation Tax Payable 16 2291 9842 63224 89517 737 1 550 
Corporation Tax Recoverable      3 4493 449 
Creditors 181 312166 932150 798167 44373 27663 99747 4156 452
Fixed Assets27 67224 00219 32510 7722 923684   
Increase From Amortisation Charge For Year Intangible Assets  6 7776 7776 777565   
Increase From Depreciation Charge For Year Property Plant Equipment  1 4531 7761 9521 674372314268
Intangible Assets 20 89514 1187 341565    
Intangible Assets Gross Cost 33 88433 88433 88433 88433 88433 88433 884 
Net Current Assets Liabilities-19 036-1 587-3 609-2 38623 74769 36214 6601 269850
Number Shares Issued Fully Paid   252525   
Other Creditors 146 658119 493120 203128 92452 22661 04843 9794 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 998      
Other Disposals Property Plant Equipment  3 995      
Other Taxation Social Security Payable 12 5198 3998 0497 7153721 435189362
Par Value Share11 111   
Prepayments Accrued Income 2 4623 9644 1773 1804 557153  
Property Plant Equipment Gross Cost 3 9955 5505 5506 4306 4306 8926 892 
Provisions For Liabilities Balance Sheet Subtotal  98965244813014788 
Total Assets Less Current Liabilities8 63622 41515 7168 38626 67070 04615 4341 7291 043
Trade Creditors Trade Payables 4 90616 05618 9144 9091 741314497488
Trade Debtors Trade Receivables 91 59257 85953 65767 72835 1466 6227422 025
Creditors Due Within One Year180 849181 312       
Intangible Fixed Assets Aggregate Amortisation Impairment6 21212 989       
Intangible Fixed Assets Amortisation Charged In Period6 2126 777       
Intangible Fixed Assets Cost Or Valuation33 88433 884       
Number Shares Allotted2525       
Provisions For Liabilities Charges 621       
Intangible Fixed Assets Additions33 884        
Share Capital Allotted Called Up Paid2525       
Tangible Fixed Assets Additions 3 995       
Tangible Fixed Assets Cost Or Valuation 3 995       
Tangible Fixed Assets Depreciation 888       
Tangible Fixed Assets Depreciation Charged In Period 888       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 22nd, November 2023 		Free Download (12 pages)

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