Founded in 1963, R.w.clark(building Consultants), classified under reg no. 00780477 is an active company. Currently registered at 44 High Street, SN16 9AT, Wilts the company has been in the business for sixty one years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Robin C., appointed on 27 March 1992. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 44 High Street, |
Office Address2 | Malmesbury, |
Town | Wilts |
Post code | SN16 9AT |
Country of origin | United Kingdom |
Registration Number | 00780477 |
Date of Incorporation | Mon, 11th Nov 1963 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 61 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or control the company includes 3 names. As we identified, there is Robin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Judith C. This PSC has significiant influence or control over the company,. The third one is Alastair C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Robin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Judith C.
Notified on | 6 April 2016 |
Ceased on | 10 June 2023 |
Nature of control: |
significiant influence or control |
Alastair C.
Notified on | 6 April 2016 |
Ceased on | 3 November 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 192 733 | 99 717 | 121 796 | 130 761 | ||||||
Balance Sheet | ||||||||||
Current Assets | 180 906 | 111 132 | 115 180 | 126 415 | 117 346 | 125 444 | 134 462 | 138 446 | 143 534 | 89 743 |
Net Assets Liabilities | 130 761 | 125 387 | 131 806 | 128 398 | 82 754 | 117 232 | ||||
Cash Bank In Hand | 80 935 | 111 132 | 115 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 192 733 | 99 717 | 121 796 | 130 761 | ||||||
Tangible Fixed Assets | 28 935 | 28 344 | 27 872 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 192 633 | 99 617 | 121 696 | |||||||
Shareholder Funds | 192 733 | 99 717 | 121 796 | 130 761 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 780 | 780 | 780 | 780 | 780 | |||
Creditors | 20 265 | 16 265 | 17 702 | 29 935 | 79 408 | 49 894 | -23 283 | |||
Fixed Assets | 28 935 | 28 344 | 27 872 | 27 494 | 27 189 | 26 947 | 26 754 | 26 599 | 26 475 | 26 376 |
Net Current Assets Liabilities | 165 901 | 73 476 | 96 027 | 106 150 | 101 081 | 107 742 | 104 527 | 59 038 | 93 640 | 113 026 |
Provisions For Liabilities Balance Sheet Subtotal | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | 2 103 | |||
Total Assets Less Current Liabilities | 194 836 | 101 820 | 124 679 | 133 644 | 128 270 | 134 689 | 131 281 | 85 637 | 120 115 | 139 402 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||||
Accruals Deferred Income | 2 103 | 2 103 | 780 | 780 | ||||||
Creditors Due Within One Year | 15 005 | 37 656 | 19 153 | 20 265 | ||||||
Current Asset Investments | 99 971 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 103 | 2 103 | 2 103 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 82 551 | 82 551 | 82 551 | |||||||
Tangible Fixed Assets Depreciation | 53 616 | 54 207 | 54 679 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 591 | 472 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 4th, March 2024 |
accounts | Free Download (3 pages) |
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