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L A Clark Civil Engineering Ltd BRISTOL

L A Clark Civil Engineering started in year 1999 as Private Limited Company with registration number 03712487. The L A Clark Civil Engineering company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bristol at Unit 11 Beehive Estate. Postal code: BS5 8AY.

There is a single director in the firm at the moment - Lee C., appointed on 12 February 1999. In addition, a secretary was appointed - Emma C., appointed on 1 January 2011. As of 1 May 2024, there were 2 ex secretaries - Louise G., Steven G. and others listed below. There were no ex directors.

L A Clark Civil Engineering Ltd Address / Contact

Office Address Unit 11 Beehive Estate
Office Address2 Crews Hole Road St George
Town Bristol
Post code BS5 8AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03712487
Date of Incorporation Thu, 11th Feb 1999
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Emma C.

Position: Secretary

Appointed: 01 January 2011

Lee C.

Position: Director

Appointed: 12 February 1999

Louise G.

Position: Secretary

Appointed: 17 June 2003

Resigned: 23 November 2009

Steven G.

Position: Secretary

Appointed: 01 February 2002

Resigned: 17 June 2003

South West Registrars Limited

Position: Corporate Secretary

Appointed: 12 February 1999

Resigned: 01 February 2002

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 11 February 1999

Resigned: 12 February 1999

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 11 February 1999

Resigned: 12 February 1999

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Lee C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lee C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312016-03-312016-10-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth571 159650 561643 861715 225       
Balance Sheet
Cash Bank In Hand106 360123 59622 33362 703       
Cash Bank On Hand  62 703 333 15490 14169 3871 37896 02215 022122 689
Current Assets435 555556 332512 732611 544995 464547 059433 677362 182375 684356 618462 372
Debtors279 195365 560438 195490 592533 028340 915248 666232 128146 417190 115254 187
Intangible Fixed Assets478398238158       
Net Assets Liabilities  715 225 978 002812 734710 452599 568499 878424 192511 271
Net Assets Liabilities Including Pension Asset Liability571 159650 561643 861715 225       
Property Plant Equipment  577 378 576 380808 729744 556672 066601 617818 554914 478
Stocks Inventory50 00067 17652 20458 249       
Tangible Fixed Assets355 977485 557595 634577 378       
Total Inventories  133 006 129 282116 003115 624128 676133 245151 48185 496
Other Debtors         7 5687 568
Reserves/Capital
Called Up Share Capital101101101101       
Profit Loss Account Reserve571 058650 460643 760715 124       
Shareholder Funds571 159650 561643 861715 225       
Other
Accumulated Amortisation Impairment Intangible Assets  640 719798798798798798 
Accumulated Depreciation Impairment Property Plant Equipment  542 367 646 449781 630878 075973 7091 024 503964 8781 117 650
Additional Provisions Increase From New Provisions Recognised    6 015-2 77811 164-8 219   
Average Number Employees During Period    19181712131111
Bank Borrowings Overdrafts     31 616 54 080163 333126 66786 667
Creditors  106 994 81 382156 018105 50667 357175 601370 479366 144
Creditors Due After One Year13 35462 676152 012106 994       
Creditors Due Within One Year195 279320 872264 893318 110       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 48810 91435 07312 75828 626217 040 
Disposals Property Plant Equipment    27 30331 78062 73522 00034 975270 930 
Dividends Paid    107 500123 79998 44575 58459 597  
Finance Lease Liabilities Present Value Total  106 994 81 382156 018105 50667 35712 268243 812279 477
Fixed Assets356 455485 955595 872577 536576 459808 729744 556672 066597 480818 554914 478
Increase Decrease In Property Plant Equipment    17 50044 95046 69620 555 420 39049 716
Increase From Amortisation Charge For Year Intangible Assets    7979     
Increase From Depreciation Charge For Year Property Plant Equipment    115 570146 095131 518108 39279 420156 185152 772
Intangible Assets  158 79      
Intangible Assets Gross Cost  798 798798798798798798 
Intangible Fixed Assets Aggregate Amortisation Impairment320400         
Intangible Fixed Assets Amortisation Charged In Period 80         
Intangible Fixed Assets Cost Or Valuation798          
Net Current Assets Liabilities240 276235 460247 839293 434537 691212 011134 55449 792120 56665 14288 188
Number Shares Allotted 1101101       
Number Shares Issued Fully Paid    20202020202020
Other Creditors  5 722 6 9945 7137 3846 1126 3539 95263 190
Other Taxation Social Security Payable  126 110 166 43950 39471 77257 27388 39658 93963 309
Par Value Share 1 11111111
Profit Loss    370 277-161 800-3 837-35 300-40 093  
Property Plant Equipment Gross Cost  1 119 745 1 222 8291 590 3591 622 6311 645 7751 621 9831 783 4322 032 128
Provisions  48 751 54 76651 98863 15254 93342 67589 025107 251
Provisions For Liabilities Balance Sheet Subtotal  48 751 54 76651 98863 15254 93342 67589 025107 251
Provisions For Liabilities Charges12 2188 17847 83848 751       
Secured Debts35 36893 266         
Share Capital Allotted Called Up Paid11         
Tangible Fixed Assets Additions 191 641         
Tangible Fixed Assets Cost Or Valuation625 021808 263         
Tangible Fixed Assets Depreciation269 044322 706         
Tangible Fixed Assets Depreciation Charged In Period 60 940         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 283         
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items 5         
Tangible Fixed Assets Disposals 8 400         
Tangible Fixed Assets Increase Decrease From Transfers Between Items 1         
Total Additions Including From Business Combinations Property Plant Equipment    130 387278 97995 00745 14411 183427 012248 696
Total Assets Less Current Liabilities596 731721 415843 711870 9701 114 1501 020 740879 110721 858717 368883 6961 002 666
Total Increase Decrease From Revaluations Property Plant Equipment     120 331     
Trade Creditors Trade Payables  116 121 210 292113 115118 71784 22249 07959 544128 291
Trade Debtors Trade Receivables  415 835 533 028340 915248 666232 128146 417182 547246 619
Accrued Liabilities Not Expressed Within Creditors Subtotal          18 000
Advances Credits Directors35 520          
Advances Credits Made In Period Directors5 559          
Advances Credits Repaid In Period Directors10 000          
Deferred Tax Liabilities        42 67589 025107 251
Value Shares Allotted  101101       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 13th, December 2023 		Free Download (11 pages)

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