Clark Aggregates Ltd in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

This particular Clark Aggregates Ltd business has been on the market for at least 12 years, as it's been established in 2012. Started with registration number 08077971, Clark Aggregates was set up as a Private Limited Company with office in Thistle Down Barn Holcot Lane, Northampton NN6 0BG. The company's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Clark Aggregates Limited reported its latest accounts for the financial year up to 2023-05-31. The firm's most recent confirmation statement was released on 2023-05-22.

There's 1 managing director presently running the company, namely John C. who's been doing the director's obligations for 12 years.

John C. is the individual with significant 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-4 863	-6 148	-7 168	-8 016

Balance Sheet
Cash Bank In Hand	2	14	4	4
Cash Bank On Hand				4
Current Assets	136	14
Debtors	134
Intangible Fixed Assets	1 280	960	640	320
Tangible Fixed Assets	276	139

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 864	-6 149	-7 169	-8 017
Shareholder Funds	-4 863	-6 148	-7 168	-8 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 280
Accumulated Depreciation Impairment Property Plant Equipment				417
Amounts Owed To Group Undertakings				7 412
Creditors				8 340
Creditors Due Within One Year	6 555	7 261	7 812	8 340
Fixed Assets	1 556	1 099	640	320
Increase From Amortisation Charge For Year Intangible Assets
Intangible Assets				320
Intangible Assets Gross Cost				1 600
Intangible Fixed Assets Additions	1 600
Intangible Fixed Assets Aggregate Amortisation Impairment	320	640	960	1 280
Intangible Fixed Assets Amortisation Charged In Period	320	320	320	320
Intangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600
Net Current Assets Liabilities	-6 419	-7 247	-7 808	-8 336
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid
Other Creditors				400
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				417
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	417
Tangible Fixed Assets Cost Or Valuation	417	417	417
Tangible Fixed Assets Depreciation	141	278	417
Tangible Fixed Assets Depreciation Charged In Period	141	137	139
Total Assets Less Current Liabilities	-4 863	-6 148	-7 168	-8 016
Trade Creditors Trade Payables				528

Company staff

John C.

Role: Director

Appointed: 22 May 2012

Latest update: 5 March 2024

People with significant control

John C.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	23 May 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 March 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 October 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Clark Aggregates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies