Clacks Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

The exact day this firm was started is Mon, 20th Aug 2007. Established under company registration number 06346862, the company is registered as a Private Limited Company. You can contact the main office of the firm during office hours under the following location: 12 Hatherley Road Sidcup, DA14 4DT Kent. The company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Its latest annual accounts describe the period up to 2020/08/31 and the latest annual confirmation statement was filed on 2021/08/20.

Within the following company, the full extent of director's duties have so far been performed by Christopher T. who was arranged to perform management duties in 2007 in August.

Christopher T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	650	4 760	2 717	1 299	203

Balance Sheet
Cash Bank In Hand	242	86	422	203	291
Cash Bank On Hand					291	68	5 551	2 160	19	11 413
Current Assets	12 314	12 158	7 674	3 344	2 581	2 672	10 241	4 430	409	11 413
Debtors	7 252	7 252	7 252	3 141	2 290	2 604	4 690	2 270	390
Net Assets Liabilities					203	298	3 718	1 402	39	82
Net Assets Liabilities Including Pension Asset Liability	650	4 760	2 717	1 299	203
Property Plant Equipment					7 700	7 697	15 735	14 278	15 620	17 035
Stocks Inventory	4 820	4 820
Tangible Fixed Assets	11 409	11 127	8 902	7 360	7 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	649	4 759	2 716	1 298	202
Shareholder Funds	650	4 760	2 717	1 299	203

Other Financial Data
Amount Specific Advance Or Credit Directors					160	102	10 718	5 766	194	2 721
Accrued Liabilities Deferred Income									1 800	4 020
Accumulated Depreciation Not Including Impairment Property Plant Equipment					6 481	6 888	8 571	10 028	12 884	13 523
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					72	3	566	566
Creditors					10 078	10 071	22 258	17 306	15 990	28 366
Creditors Due Within One Year	23 073	18 525	13 859	9 405	10 078
Fixed Assets	11 409	11 127	8 902	7 360	7 700	7 697	15 735	14 278	15 620	17 035
Increase From Depreciation Charge For Year Property Plant Equipment						407	1 683	1 457	2 856	639
Net Current Assets Liabilities	-10 759	-6 367	-6 185	-6 061	-7 497	-7 399	-12 017	-12 876	-15 581	-16 953
Other Creditors					10 006	10 068	21 692	16 740	10 568	17 576
Other Taxation Social Security Payable										85
Property Plant Equipment Gross Cost					14 181	14 585	24 306	24 306	28 504	30 558
Tangible Fixed Assets Cost Or Valuation	12 660	12 660	12 660	13 343	14 181
Tangible Fixed Assets Depreciation	1 251	1 533	3 758	5 983	6 481
Tangible Fixed Assets Depreciation Charged In Period		282	2 225	2 225	498
Total Assets Less Current Liabilities	650	4 760	2 717	1 299	203	298	3 718	1 402	39	82
Tangible Fixed Assets Additions				683	838
Total Additions Including From Business Combinations Property Plant Equipment						404	9 721		4 198	2 054
Trade Creditors Trade Payables									3 622	6 685
Trade Debtors Trade Receivables					2 290	2 604	4 690	2 270	390

Company staff

Christopher T.

Role: Director

Appointed: 21 August 2007

Latest update: 8 February 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Clacks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Christopher T.

Accounts Documents

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