Austin Clark & Co Ltd in Southampton, SO40 3DP

Description

Data updated on: 01-11-2023

This particular Austin Clark & Co Ltd company has been in this business field for eighteen years, having started in 2006. Registered with number 05694333, Austin Clark & is categorised as a Private Limited Company located in 4a, 1 Water Lane, Southampton SO40 3DP. This business's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The company's latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-02-01.

There seems to be a solitary director at the current moment overseeing the following business, specifically Darrin C. who has been performing the director's duties since 1st February 2006. That business had been overseen by Dawn C. until one year ago.

Darrin C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 746	102 718	119 807	126 802	141 483	109 818	106 539

Balance Sheet
Cash Bank In Hand	50 253	58 571	41 405	56 781	61 291	43 743
Current Assets	84 813	97 993	99 033	100 154	98 485	72 469	125 965	84 821	45 824	67 944	101 980	53 970	47 836
Debtors	25 815	32 447	51 403	36 848	31 919	23 331
Intangible Fixed Assets	112 500	105 000	97 500	90 000	82 500	75 000
Net Assets Liabilities Including Pension Asset Liability	85 746	102 718	119 807	126 802	141 483	109 818	106 539
Stocks Inventory	8 745	6 975	6 225	6 525	5 275	5 395
Tangible Fixed Assets	755	1 363	1 022	1 006	1 567	1 175
Net Assets Liabilities							106 539	89 898	68 395	64 773	58 133	49 536	20 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 646	102 618	119 707	126 702	141 383	109 718
Shareholder Funds	85 746	102 718	119 807	126 802	141 483	109 818	106 539

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	112 322	101 638
Fixed Assets	113 255	106 363	98 522	91 006	84 067	76 175	68 901	61 895	53 922	46 067	38 527	92 655	69 033
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	45 000	52 500	60 000	67 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-27 509	-3 645	21 285	35 796	57 416	33 643	37 638	28 003	14 473	18 706	69 606	2 218	7 846
Tangible Fixed Assets Additions		1 062		325	1 083
Tangible Fixed Assets Cost Or Valuation	2 490	3 552	3 552	3 877	4 956	4 956
Tangible Fixed Assets Depreciation	1 735	2 189	2 530	2 867	3 389	3 781
Tangible Fixed Assets Depreciation Charge For Period		454
Total Assets Less Current Liabilities	85 746	102 718	119 807	126 802	141 483	109 818	106 539	89 898	68 395	64 773	108 133	94 873	61 187
Average Number Employees During Period									5	5	4	4	4
Creditors							88 327	56 818	31 351	49 238	32 374	51 752	55 682
Creditors Due Within One Year		101 638	77 748	64 358	41 285	38 826	88 327
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
Tangible Fixed Assets Depreciation Charged In Period			341	341	522	392

Company staff

Darrin C.

Role: Director

Appointed: 01 February 2006

Latest update: 7 February 2024

People with significant control

Darrin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Austin Clark & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrin C.

Dawn C.

Dawn C.

People with significant control

Darrin C.

Accounts Documents

Company filings

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