BizStats
You are here: bizstats.co.uk > a-z index > T list > T list > T C list

T Clark & Son Limited SOUTHAMPTON

Founded in 1931, T Clark & Son, classified under reg no. 00255893 is an active company. Currently registered at Midanbury House Woodmill Lane SO18 2NN, Southampton the company has been in the business for 93 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Mark S., Alistair B. and John C.. Of them, John C. has been with the company the longest, being appointed on 4 July 1991 and Mark S. and Alistair B. have been with the company for the least time - from 1 February 2023. As of 27 April 2024, there were 6 ex directors - Donald B., Richard C. and others listed below. There were no ex secretaries.

T Clark & Son Limited Address / Contact

Office Address Midanbury House Woodmill Lane
Office Address2 Midanbury
Town Southampton
Post code SO18 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00255893
Date of Incorporation Wed, 22nd Apr 1931
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 93 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

John C.

Position: Secretary

Resigned:

Mark S.

Position: Director

Appointed: 01 February 2023

Alistair B.

Position: Director

Appointed: 01 February 2023

John C.

Position: Director

Appointed: 04 July 1991

Donald B.

Position: Director

Appointed: 01 March 2004

Resigned: 22 September 2023

Richard C.

Position: Director

Appointed: 01 March 2004

Resigned: 25 December 2019

Alvin C.

Position: Director

Appointed: 04 July 1991

Resigned: 12 November 2013

Eric C.

Position: Director

Appointed: 04 July 1991

Resigned: 19 December 2012

Norman C.

Position: Director

Appointed: 04 July 1991

Resigned: 09 January 2004

Ronald C.

Position: Director

Appointed: 04 July 1991

Resigned: 07 August 1994

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As we established, there is T Clark and Son Remuneration Trust from Southampton, England. The abovementioned PSC is classified as "a trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

T Clark And Son Remuneration Trust

Midanbury House Woodmill Lane, Midanbury, Southampton, Hampshire, SO18 2NN, England

Legal authority England & Wales
Legal form Trust
Notified on 20 April 2018
Nature of control: 75,01-100% shares

John C.

Notified on 6 April 2016
Ceased on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Richard C.

Notified on 6 April 2016
Ceased on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Donald B.

Notified on 6 April 2016
Ceased on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand116 110364 501211 64539 345288 813487 159636 805847 823
Current Assets760 3831 233 7121 238 9341 179 5741 500 8921 817 4121 432 7021 575 586
Debtors629 595854 2341 012 8511 126 3011 204 2451 322 419762 358719 929
Net Assets Liabilities11 898 74212 283 12715 802 86515 901 11015 744 17716 510 65917 354 16717 359 136
Other Debtors156 850156 850156 85049 90145 23014 13413 647161 351
Property Plant Equipment211 821209 997207 706210 102208 981207 665206 209205 709
Total Inventories14 67814 97714 43813 9287 8347 83433 5397 834
Other
Amount Specific Advance Or Credit Directors10076      
Amount Specific Advance Or Credit Made In Period Directors7 2975 848      
Amount Specific Advance Or Credit Repaid In Period Directors7 3555 872      
Accumulated Depreciation Impairment Property Plant Equipment103 523104 49773 43075 32577 20978 89880 48281 178
Additions Other Than Through Business Combinations Investment Property Fair Value Model  21 54619 94127 228   
Average Number Employees During Period55555333
Bank Borrowings1 912 4922 070 9162 027 6582 035 0002 261 2502 236 2501 993 7501 968 750
Bank Borrowings Overdrafts1 872 4132 025 6651 200 0002 015 0002 236 2502 236 2501 968 7501 943 750
Creditors1 872 4132 025 6651 200 0002 015 0002 236 25077 3192 052 7782 034 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 20832 559     
Disposals Property Plant Equipment 2 22033 443     
Fixed Assets15 244 82115 394 83019 481 25619 604 21619 630 32320 208 62922 089 06021 851 582
Increase From Depreciation Charge For Year Property Plant Equipment 3 1821 4921 8951 8841 6891 584697
Investment Property15 033 00015 184 83319 273 55019 293 49119 320 71919 900 34121 782 22821 545 250
Investment Property Fair Value Model15 033 00015 184 83319 273 55019 293 49119 320 71919 900 34121 782 22821 545 250
Investments Fixed Assets   100 623100 623100 623100 623100 623
Net Current Assets Liabilities69 434367 029-377 282413 003725 999-1 137 9661 057 7531 239 721
Other Creditors227 513288 883234 822250 508279 87677 31984 02890 737
Other Investments Other Than Loans   100 623100 623100 623100 623100 623
Other Taxation Social Security Payable35 36187 41153 12459 87347 96971 44145 97379 201
Property Plant Equipment Gross Cost315 344314 494281 136285 427286 190286 563286 691286 887
Provisions For Liabilities Balance Sheet Subtotal1 543 1001 453 0672 101 1092 101 1092 375 8952 482 6853 739 8683 697 680
Total Additions Including From Business Combinations Property Plant Equipment 1 370854 291763373128197
Total Assets Less Current Liabilities15 314 25515 761 85919 103 97420 017 21920 356 32219 070 66323 146 81323 091 303
Trade Creditors Trade Payables387 996445 138500 612436 190422 048431 602208 425117 808
Trade Debtors Trade Receivables469 150312 666293 013655 725732 003791 756372 317386 389
Disposals Investment Property Fair Value Model      190 550236 978
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws    274 786738  
Net Deferred Tax Liability Asset   2 101 1092 375 8952 482 685  
Provisions   2 101 1092 375 8952 482 6853 739 8683 697 680

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to Friday 31st March 2023
filed on: 1st, November 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.