S Clark Ltd in Hook End BRENTWOOD

S Clark Ltd BRENTWOOD

S Clark started in year 2003 as Private Limited Company with registration number 04741015. The S Clark company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Brentwood at Lasmedas, Second Avenue. Postal code: CM15 0HH.

There is a single director in the firm at the moment - Sean C., appointed on 22 April 2003. In addition, a secretary was appointed - Julie C., appointed on 22 April 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CM15 0HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1060400 . It is located at Chitral, Wyatts Green Road, Brentwood with a total of 6 carsand 6 trailers.

S Clark Ltd Address / Contact

Office Address	Lasmedas, Second Avenue
Office Address2	Hook End
Town	Brentwood
Post code	CM15 0HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04741015
Date of Incorporation	Tue, 22nd Apr 2003
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated	Sat, 22nd Apr 2023

Company staff

Sean C.

Position: Director

Appointed: 22 April 2003

Julie C.

Position: Secretary

Appointed: 22 April 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Sean C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julie C. This PSC owns 25-50% shares.

Sean C.

Notified on	1 April 2017
Nature of control:	25-50% shares

Julie C.

Notified on	1 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	34 100	22 549	16 960	23 213	38 827	47 481	34 998

Balance Sheet
Cash Bank In Hand	8 890	13 510	4 869
Current Assets	42 622	80 882	75 492	73 144	178 282	210 642	187 600	128 862	54 228	118 636	56 129
Debtors	33 732	67 372	70 623	73 144	178 282	210 642
Net Assets Liabilities Including Pension Asset Liability	34 100	22 549	16 960	23 213	38 827	47 481	34 998
Tangible Fixed Assets	29 834	23 231	21 923	34 816	75 728	83 871
Net Assets Liabilities							34 998	58 663	40 620	23 033	26 846

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 098	22 547	16 958	23 211	38 825	47 479
Shareholder Funds	34 100	22 549	16 960	23 213	38 827	47 481	34 998

Other
Creditors Due After One Year Total Noncurrent Liabilities	7 389	392
Creditors Due Within One Year Total Current Liabilities	30 967	81 172
Fixed Assets	29 834	23 231	21 923	34 816	75 728	83 871	229 959	193 598	166 757	141 793	123 743
Net Current Assets Liabilities	11 655	-290	-4 963	7 691	17 243	64 691	17 524	14 056	36 107	60 860	122 627
Tangible Fixed Assets Additions		1 142	6 000	24 500	66 155	36 100
Tangible Fixed Assets Cost Or Valuation	97 792	98 934	104 934	129 434	195 589	231 689
Tangible Fixed Assets Depreciation	67 958	75 703	83 011	94 618	119 861	147 818
Tangible Fixed Assets Depreciation Charge For Period		7 745
Total Assets Less Current Liabilities	41 489	22 941	16 960	42 507	92 971	148 562	247 483	207 654	130 650	80 933	1 116
Average Number Employees During Period									5	5	5
Creditors							170 076	114 806	90 335	179 496	178 756
Creditors Due After One Year		392		19 294	54 144	101 081	212 485
Creditors Due Within One Year		81 172	80 455	65 453	161 039	145 951	170 076
Tangible Fixed Assets Depreciation Charged In Period			7 308	11 607	25 243	27 957

Transport Operator Data

Chitral
Address	Wyatts Green Road , Swallows Cross
City	Brentwood
Post code	CM15 0SS
Vehicles	6
Trailers	6

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/04/22 filed on: 12th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 31st, January 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/04/22 filed on: 3rd, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/04/22 filed on: 4th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 13th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/04/22 filed on: 1st, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 26th, January 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/22 filed on: 3rd, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 28th, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/22 filed on: 4th, May 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 047410150002, created on 2018/03/07 filed on: 7th, March 2018	mortgage	Free Download (39 pages)
MR04	Charge 047410150001 satisfaction in full. filed on: 7th, March 2018	mortgage	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (2 pages)
MR01	Registration of charge 047410150001, created on 2017/04/18 filed on: 5th, May 2017	mortgage	Free Download (27 pages)
CS01	Confirmation statement with updates 2017/04/22 filed on: 25th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/22 filed on: 18th, May 2016	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/05/18	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 24th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/22 filed on: 20th, May 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/05/20	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 28th, January 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/22 filed on: 6th, May 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/06	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 19th, January 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/22 filed on: 22nd, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 17th, November 2012	accounts	Free Download (4 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 17th, May 2012	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 17th, May 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/04/22 filed on: 17th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 30th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/22 filed on: 26th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 25th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/22 filed on: 28th, April 2010	annual return	Free Download (4 pages)
CH01	On 2010/04/21 director's details were changed filed on: 28th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 31st, October 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/05/01 with complete member list filed on: 1st, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 25th, February 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/04/24 with complete member list filed on: 24th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 28th, February 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/05/18 with complete member list filed on: 18th, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/18 with complete member list filed on: 18th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/04/30 filed on: 7th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/04/30 filed on: 7th, March 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/07/31 with complete member list filed on: 31st, July 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/07/31 with complete member list filed on: 31st, July 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 3rd, March 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 3rd, March 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/07/08 with complete member list filed on: 8th, July 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/07/08 with complete member list filed on: 8th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 24th, February 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 24th, February 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/05/08 with complete member list filed on: 8th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/05/08 with complete member list filed on: 8th, May 2004	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 22nd, April 2003	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 22nd, April 2003	incorporation	Free Download (8 pages)