Clark Collections Limited in Wellingborough, NN29 7TU

Description

Data updated on: 01-11-2023

Clark Collections has been operating offering its services for at least eight years. Registered under no. 09959405, it operates as a Private Limited Company. You may visit the headquarters of this company during office hours at the following address: 131 The Ridge Great Doddington, NN29 7TU Wellingborough. The firm's SIC and NACE codes are 49420 - Removal services. Clark Collections Ltd filed its account information for the financial period up to 2023/01/31. The firm's latest annual confirmation statement was filed on 2023/01/18.

Since 2016-01-19, the business has only been overseen by an individual managing director: Daniel C. who has been with it for eight years.

Daniel 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	2 477
Current Assets	100	4 449	11 433	5 603	2 361	3 726	1 365
Net Assets Liabilities	1 247	2 477	-7 675	-8 502	-8 664	-12 012	-12 756
Property Plant Equipment	2 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 496
Administrative Expenses	5 837	12 512
Average Number Employees During Period			3	5	4	3	2
Bank Borrowings Overdrafts	1 348
Cost Sales	24 257
Creditors	1 348	5 791	33 056	35 665	27 815	21 565	18 121
Depreciation Amortisation Impairment Expense		2 496	5 653	4 770	4 770	6 970	2 820
Distribution Costs	5 383	13 993
Fixed Assets	2 495		16 330	21 560	16 790	6 820	4 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	2 495	-2 495
Gross Profit Loss	9 870	28 022
Increase From Depreciation Charge For Year Property Plant Equipment	2 496
Net Current Assets Liabilities	-1 248	-1 342	-21 623	-30 062	-25 454	-18 832	-16 756
Operating Profit Loss	-1 350	1 517
Other Interest Receivable Similar Income Finance Income	2	1
Other Operating Expenses Format2		13 362	17 504	23 891	28 997	14 865	12 445
Other Operating Income Format2		1	3		7
Profit Loss	-1 348	1 230	-5 829	-2 240	-162	-3 347	-745
Profit Loss On Ordinary Activities Before Tax	-1 348	1 518
Property Plant Equipment Gross Cost	4 991
Provisions For Liabilities Balance Sheet Subtotal		3 658
Raw Materials Consumables Used		16 084	14 240	14 432	21 346	32 065	17 421
Staff Costs Employee Benefits Expense		40 726	31 398	26 034	46 463	33 404	12 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities		288
Total Additions Including From Business Combinations Property Plant Equipment	4 991
Total Assets Less Current Liabilities	1 247	-1 342	-7 675	-8 503	-8 484	-12 011	-12 756
Total Increase Decrease From Revaluations Property Plant Equipment		-2 495
Turnover Revenue	34 127	70 179	62 963	66 887	86 095	76 489	44 501

Company staff

Daniel C.

Role: Director

Appointed: 19 January 2016

Latest update: 10 April 2024

People with significant control

Daniel 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Clark Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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