Founded in 2013, P And S Clark Properties, classified under reg no. 08784554 is an active company. Currently registered at Clb Vo29 BH8 9QQ, Bournemouth the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Pamela C., Stuart C.. Of them, Pamela C., Stuart C. have been with the company the longest, being appointed on 21 November 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clb Vo29 |
| Office Address2 | 203-205 Charminster Road |
| Town | Bournemouth |
| Post code | BH8 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 08784554 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
Position: Director
Appointed: 21 November 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Stuart C. This PSC and has 25-50% shares.
Stuart C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 782 | 1 418 | 2 067 | 30 082 | 21 241 | 6 595 | |||
| Current Assets | 9 033 | 13 151 | 6 327 | 9 782 | |||||
| Net Assets Liabilities | 5 733 | -9 577 | |||||||
| Property Plant Equipment | 31 961 | -768 | -873 | -873 | -873 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 985 | 112 | 985 | 112 | ||||
| Average Number Employees During Period | -1 | -1 | |||||||
| Creditors | 5 459 | 5 458 | 44 950 | 53 898 | 15 279 | 16 692 | 44 747 | 14 635 | -7 744 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 873 | 873 | |||||||
| Disposals Property Plant Equipment | 32 750 | ||||||||
| Fixed Assets | 32 750 | 31 961 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -21 | 105 | |||||||
| Net Current Assets Liabilities | 3 574 | 7 693 | -38 623 | -44 116 | -13 861 | -14 625 | 13 390 | 6 606 | 14 339 |
| Other Creditors | 53 898 | 15 279 | 16 692 | 44 747 | 14 635 | -7 744 | |||
| Property Plant Equipment Gross Cost | 112 | 112 | 112 | 112 | 112 | ||||
| Taxation Social Security Payable | -11 555 | ||||||||
| Total Assets Less Current Liabilities | 3 574 | 7 693 | -5 873 | -12 155 | |||||
| Trade Creditors Trade Payables | 23 916 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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