Steve Clark Training started in year 2014 as Private Limited Company with registration number 08922521. The Steve Clark Training company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nantwich at 31 Wellington Road. Postal code: CW5 7ED.
Currently there are 2 directors in the the company, namely Patricia C. and Steven C.. In addition one secretary - Steven C. - is with the firm. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 08922521 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (559 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 04 March 2014
Position: Director
Appointed: 04 March 2014
Position: Director
Appointed: 04 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Steven C. The abovementioned PSC and has 75,01-100% shares.
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 677 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 298 | 7 368 | 6 219 | 15 233 | 11 306 | 5 462 | 3 979 | |
Current Assets | 7 603 | 11 798 | 15 762 | 9 257 | 18 623 | 16 089 | 14 396 | 11 616 |
Debtors | 3 183 | 1 911 | 6 698 | 1 395 | 1 497 | 3 035 | 4 713 | 3 691 |
Net Assets Liabilities | 5 341 | 2 856 | 8 227 | |||||
Other Debtors | 379 | 24 | 587 | 421 | 437 | 635 | 210 | |
Property Plant Equipment | 8 956 | 10 367 | 9 406 | 9 515 | 8 659 | 15 667 | 14 695 | |
Total Inventories | 1 589 | 1 696 | 1 643 | 1 893 | 1 748 | |||
Cash Bank In Hand | 4 076 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 677 | |||||||
Stocks Inventory | 344 | |||||||
Tangible Fixed Assets | 11 441 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 577 | |||||||
Shareholder Funds | 677 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 045 | 8 876 | 10 536 | 12 216 | 13 747 | 15 139 | 17 710 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 333 | -1 | ||||||
Creditors | 10 705 | 12 363 | 13 322 | 8 333 | 16 521 | 14 684 | 13 961 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 1 680 | 1 531 | 1 392 | 2 571 | |||
Net Current Assets Liabilities | -10 764 | 1 093 | 3 399 | -4 065 | 1 674 | -432 | -288 | -2 345 |
Other Creditors | 5 951 | 6 802 | 11 441 | 13 365 | 12 857 | 11 051 | 12 512 | |
Other Taxation Social Security Payable | 2 999 | 2 078 | 2 022 | 2 462 | ||||
Property Plant Equipment Gross Cost | 16 001 | 19 243 | 19 942 | 21 731 | 22 406 | 30 806 | 32 405 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 242 | 1 789 | 675 | 8 400 | 1 599 | |||
Total Assets Less Current Liabilities | 677 | 10 049 | 13 766 | 5 341 | 11 189 | 8 227 | 15 379 | 12 350 |
Trade Creditors Trade Payables | 1 755 | 3 483 | 1 881 | 1 917 | 1 642 | 1 171 | 1 449 | |
Trade Debtors Trade Receivables | 1 532 | 6 674 | 808 | 1 076 | 2 598 | 4 078 | 3 481 | |
Creditors Due Within One Year | 18 367 | |||||||
Fixed Assets | 11 441 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 460 | |||||||
Tangible Fixed Assets Depreciation | 2 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 019 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 4th March 2025 filed on: 4th, March 2025 |
confirmation statement | Free Download (3 pages) |
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