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George Mcclarkin Limited STROUD

George Mcclarkin Limited is a private limited company registered at The Captains London Road, Thrupp, Stroud GL5 2BA. Its total net worth is estimated to be around 6189 pounds, while the fixed assets belonging to the company amount to 10513 pounds. Incorporated on 2007-07-16, this 16-year-old company is run by 1 director and 1 secretary.
Director George M., appointed on 16 July 2007.
As far as secretaries are concerned, we can mention: Deborah P., appointed on 16 July 2007.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-07-15 and the deadline for the subsequent filing is 2024-07-29. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

George Mcclarkin Limited Address / Contact

Office Address The Captains London Road
Office Address2 Thrupp
Town Stroud
Post code GL5 2BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06314297
Date of Incorporation Mon, 16th Jul 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

George M.

Position: Director

Appointed: 16 July 2007

Deborah P.

Position: Secretary

Appointed: 16 July 2007

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is George M. The abovementioned PSC and has 75,01-100% shares.

George M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 1898 994          
Balance Sheet
Cash Bank On Hand    9 51522 4628 3853 0708 70523 8912 74220 356
Current Assets10 23811 9718 41416 0399 51532 15815 0009 68515 20533 7472 742 
Debtors8 4179 2377 9628 830 9 6966 6156 6156 5009 856  
Net Assets Liabilities    21 88438 98724 56715 44419 96537 23416 53536 222
Other Debtors         3 356  
Property Plant Equipment    17 28817 95918 05818 11916 77716 17416 17416 174
Cash Bank In Hand1 8212 7344527 2099 515       
Tangible Fixed Assets10 51312 90614 12716 17417 288       
Net Assets Liabilities Including Pension Asset Liability 8 9949 71822 45621 884       
Reserves/Capital
Called Up Share Capital1010101010       
Profit Loss Account Reserve6 1798 9849 70822 44621 874       
Shareholder Funds6 1898 994          
Other
Version Production Software        2 0202 021 2 023
Accrued Liabilities    298298870794794794630630
Accumulated Depreciation Impairment Property Plant Equipment    3711 0902 0813 4234 7655 3685 3685 368
Additions Other Than Through Business Combinations Property Plant Equipment     1 3901 0901 403    
Average Number Employees During Period    11111222
Creditors    4 91911 1288 49112 36012 01712 6872 381308
Increase From Depreciation Charge For Year Property Plant Equipment     7199911 3421 342603  
Loans From Directors           -6 773
Net Current Assets Liabilities-4 324-3 912-4 4096 2824 59621 0286 509-2 6753 18821 06036120 048
Property Plant Equipment Gross Cost    17 65919 04920 13921 54221 54221 54221 54221 542
Taxation Social Security Payable    4 62110 8307 62111 56611 22311 8931 7516 451
Trade Debtors Trade Receivables     9 6966 6156 6156 5006 500  
Advances Credits Directors         3 356 7 588
Advances Credits Made In Period Directors         3 35637 82322 671
Advances Credits Repaid In Period Directors          41 17915 083
Amount Specific Advance Or Credit Directors         3 356 7 588
Amount Specific Advance Or Credit Made In Period Directors         3 35637 82322 671
Amount Specific Advance Or Credit Repaid In Period Directors          41 17915 083
Creditors Due Within One Year14 56215 88312 8239 7574 919       
Number Shares Allotted 10101010       
Par Value Share 1111       
Share Capital Allotted Called Up Paid1010101010       
Tangible Fixed Assets Additions 2 3931 2212 0471 485       
Tangible Fixed Assets Cost Or Valuation10 51312 90614 12716 17417 659       
Total Assets Less Current Liabilities6 1898 994          
Capital Employed 8 9949 71822 45621 884       
Tangible Fixed Assets Depreciation    371       
Tangible Fixed Assets Depreciation Charged In Period    371       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (7 pages)

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