M Clack Contractor Services Ltd, NW11 7PE

Description

Data updated on: 01-11-2023

M Clack Contractor Services began its operations in the year 2006 as a Private Limited Company under the ID 05725939. The company has been active for eighteen years and it's currently active. The firm's office is registered in Golders Green at 925 Finchley Road. Anyone can also find the firm using the area code, NW11 7PE. This firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The company's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-26.

The information we have regarding this company's management implies a leadership of two directors: Mark C. and Martin C. who joined the company's Management Board on 2006-03-01. To find professional help with legal documentation, this firm has been utilizing the skills of Lorraine C. as a secretary since the appointment on 2006-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth			4 274	12 579	3 390

Balance Sheet
Cash Bank In Hand	907	14 280	2 499	4 514	4 047
Current Assets	14 877	26 817	22 461	30 712	11 696
Debtors	5 870	6 837	13 662	18 598	3 449
Net Assets Liabilities Including Pension Asset Liability	2 415	3 149	4 275	12 579	3 390
Stocks Inventory	8 100	5 700	6 300	7 600	4 200
Tangible Fixed Assets	8 252	11 058	8 293	9 182	8 686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 315	3 049	4 175	12 479	3 290
Shareholder Funds			4 274	12 579	3 390

Other Financial Data
Capital Employed	2 415	3 149	4 275
Creditors Due Within One Year	20 714	34 726	26 480	27 315	16 992
Net Current Assets Liabilities	-5 837	-7 909	-4 019	3 397	-5 296
Number Shares Allotted		100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 913		3 950	2 400
Tangible Fixed Assets Cost Or Valuation	20 496	26 409	26 409	30 359	32 759
Tangible Fixed Assets Depreciation	12 244	15 351	18 116	21 177	24 073
Tangible Fixed Assets Depreciation Charged In Period		3 686	2 765	3 061	2 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		579
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities			4 274	12 579	3 390
Value Shares Allotted				1	1

Company staff

Lorraine C.

Role: Secretary

Appointed: 01 March 2006

Latest update: 12 May 2024

Mark C.

Role: Director

Appointed: 01 March 2006

Latest update: 12 May 2024

Martin C.

Role: Director

Appointed: 01 March 2006

Latest update: 12 May 2024

People with significant control

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

M Clack Contractor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Mark C.

Martin C.

People with significant control

Mark C.

Martin C.

Accounts Documents

Company filings

Filing category

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