A G Clark Build Ltd in Doncaster, DN4 7DS

Description

Data updated on: 01-11-2023

Started with Reg No. 08008366 twelve years ago, A G Clark Build Ltd was set up as a Private Limited Company. The current office address is 16 Ellers Avenue, Bessacarr Doncaster. This firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. A G Clark Build Limited reported its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-03-27.

With regards to this specific limited company, all of director's obligations have so far been performed by Adrian C. who was designated to this position on 2012-03-27.

Executives with significant control over the firm are: Catherine C. owns 1/2 or less of company shares. Adrian C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				21 395	26 277

Balance Sheet
Cash Bank On Hand					56 063	101 868	93 610	54 714	59 526	64 379	48 893
Current Assets							98 438	56 675	59 526	70 693	56 633
Debtors							4 828	1 961		6 314	7 740
Net Assets Liabilities					26 277	68 604	55 789	59 773	47 323	71 882	62 221
Property Plant Equipment						20 711	11 650	9 288	6 883	5 113	22 367
Cash Bank In Hand	63 196	63 196	93 285	57 006	56 063
Intangible Fixed Assets	19 507	19 507	9 899	291	1
Net Assets Liabilities Including Pension Asset Liability	26 634	26 634	44 142	21 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 534	26 534	44 042	21 295	26 177
Shareholder Funds				21 395	26 277

Other Financial Data
Version Production Software									2 021		2 024
Accumulated Amortisation Impairment Intangible Assets					29 114	29 115	29 115	29 115	29 115	29 115	29 115
Accumulated Depreciation Impairment Property Plant Equipment						6 882	15 943	19 221	21 626	23 396	20 544
Additions Other Than Through Business Combinations Property Plant Equipment						27 593		916			26 995
Average Number Employees During Period					2	2	2	2	3	3	3
Creditors					29 787	53 975	54 299	6 190	19 086	3 924	16 779
Fixed Assets					1	20 711
Increase From Amortisation Charge For Year Intangible Assets						1
Increase From Depreciation Charge For Year Property Plant Equipment						6 882		3 278	2 405	1 770	7 495
Intangible Assets					1
Intangible Assets Gross Cost					29 115	29 115	29 115	29 115	29 115	29 115	29 115
Net Current Assets Liabilities	7 127	7 127	34 243	21 104	26 276	47 893	44 139	50 485	40 440	66 769	39 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 347
Other Disposals Property Plant Equipment											12 593
Property Plant Equipment Gross Cost						27 593	27 593	28 509	28 509	28 509	42 911
Taxation Social Security Payable					23 188	11 654
Capital Employed	26 634	26 634	44 142	21 395
Creditors Due Within One Year	56 069	56 069	59 042	35 902	29 787
Intangible Fixed Assets Additions		29 115
Intangible Fixed Assets Aggregate Amortisation Impairment		9 608	19 216	28 824
Intangible Fixed Assets Amortisation Charged In Period		9 608	9 608	9 608
Intangible Fixed Assets Cost Or Valuation		29 115	29 115	29 115
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities				21 395	26 277

Company staff

Adrian C.

Role: Director

Appointed: 27 March 2012

Latest update: 13 January 2024

Adrian C.

Role: Secretary

Appointed: 27 March 2012

Latest update: 13 January 2024

People with significant control

Catherine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 November 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A G Clark Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Adrian C.

People with significant control

Catherine C.

Adrian C.

Accounts Documents

Company filings

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