Clark Business Recovery Limited in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

Clark Business Recovery Limited is established as Private Limited Company, based in Unit 8, Fusion Court Aberford Road, Garforth, Leeds. The main office's located in LS25 2GH. The company 's been 17 years in the business. The Companies House Registration Number is 06296479. It 's been 13 years since Clark Business Recovery Limited is no longer identified under the name Brackenbury Clark &. This company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

At the moment, the directors enumerated by this business are as follow: Benjamin R. selected to lead the company on 2021-01-28, Philip C. selected to lead the company in 2021 and David C. selected to lead the company on 2007-06-28. Additionally, the managing director's efforts are regularly backed by a secretary - David C., who was appointed by the business in 2011.

David C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Clark Business Recovery Limited 2011-04-06
Brackenbury Clark & Co Ltd 2007-06-28

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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	105 284	151 342	135 492	265 716	258 351	202 818

Balance Sheet
Cash Bank On Hand							53 423	207 003	314 853	246 910	201 261	104 979
Current Assets	196 160	291 695	198 634	347 416	298 774	243 690	219 212	281 671	459 072	515 379	765 398	545 858
Debtors	151 390	218 815	127 368	145 793	143 849	158 568	165 789	74 668	144 219	268 469	545 402	440 879
Net Assets Liabilities							179 185	218 493	344 699	416 246	605 851	405 562
Other Debtors							66 019	66 151	92 259	141 688	467 241	383 103
Property Plant Equipment							16 671	13 497	11 023	9 070	7 509	6 250
Cash Bank In Hand	44 770	72 880	71 266	201 623	154 925	85 122
Net Assets Liabilities Including Pension Asset Liability	105 284	151 342	135 492	265 716	258 351	202 818
Tangible Fixed Assets	12 758	11 027	26 507	30 518	30 315	21 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 184	151 242	135 392	265 616	258 251	202 718
Shareholder Funds	105 284	151 342	135 492	265 716	258 351	202 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							73 068	76 242	78 716	80 669	64 730	65 989
Average Number Employees During Period							7	7	7	9	9	11
Corporation Tax Payable							21 764	37 625	65 382	58 082	72 909	28 424
Creditors							55 407	74 270	122 550	105 704	146 119	144 583
Depreciation Rate Used For Property Plant Equipment								20	33	33	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 500
Disposals Property Plant Equipment											17 500
Increase From Depreciation Charge For Year Property Plant Equipment								3 174	2 474	1 953	1 561	1 259
Net Current Assets Liabilities	93 817	141 606	110 276	236 489	229 327	182 141	163 805	207 401	336 522	409 675	600 544	401 275
Number Shares Issued Fully Paid							100	1	1	1	1
Other Creditors							5 500	6 845	20 226	16 380	31 745	68 239
Other Taxation Social Security Payable							19 860	10 077	32 219	30 630	4 818	43 003
Par Value Share								1	1	1	1
Property Plant Equipment Gross Cost								89 739	72 239	89 739	72 239	72 239
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 291	2 405	2 846	2 499	2 202	1 963
Total Assets Less Current Liabilities	106 575	152 633	136 783	267 007	259 642	204 109	180 476	220 898	347 545	418 745	608 053	407 525
Trade Creditors Trade Payables							8 283	19 723	4 723	612	36 647	4 917
Trade Debtors Trade Receivables							99 770	8 517	51 960	126 781	78 161	57 776
Creditors Due Within One Year	102 343	150 089	88 358	110 927	69 447	61 549
Fixed Assets	12 758	11 027	26 507	30 518	30 315	21 968
Provisions For Liabilities Charges	1 291	1 291	1 291	1 291	1 291	1 291
Tangible Fixed Assets Additions		1 173	22 850	15 061	10 617	649
Tangible Fixed Assets Cost Or Valuation	32 761	33 934	56 784	71 845	82 462	83 111
Tangible Fixed Assets Depreciation	20 003	22 907	30 277	41 327	52 147	61 143
Tangible Fixed Assets Depreciation Charged In Period		2 904	7 370	11 050	10 820	8 996