Clark Contracting Ltd in Amersham, HP7 0JU

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of Clark Contracting Ltd, a firm which is situated at Brentford Grange Farm, Beaconsfield Road Coleshill in Amersham. This means it's been twenty two years Clark Contracting has been on the market, as the company was established on 2002-04-25. The firm registered no. is 04424303 and its post code is HP7 0JU. The registered name of this business got changed in the year 2002 to Clark Contracting Ltd. The firm previous name was Dussel. The firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-25.

Clark Contracting Ltd is a medium-sized transport company with the licence number OF1132664. The firm has one transport operating centre in the country. In their subsidiary in Leighton Buzzard on Upper Icknield Way, 30 machines and 2 trailers are available.

On May 30, 2014, the corporation was looking for a Purchase Ledger/Filing Clerk to fill a part time position in Amersham, Home Counties. The offered position required experienced worker. Clark Contracting needed candidates with minimum two years of job experience.

1 transaction have been registered in 2011 with a sum total of £1,048.

Currently, this specific limited company is controlled by 1 director: Timothy C., who was formally appointed in May 2002. To find professional help with legal documentation, this limited company has been utilizing the expertise of Angela C. as a secretary for the last twenty two years.

Previous company's names
Clark Contracting Ltd 2002-06-05
Dussel Limited 2002-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 030 107	1 782 434	2 044 136	2 334 206	2 850 601

Balance Sheet
Cash Bank On Hand						1 018 355	1 168 065	366 353	1 572 065	1 775 935	2 349 824	2 752 924	2 467 392
Current Assets	2 070 318	2 474 422	2 393 377	2 641 066	2 835 129	3 478 691	3 463 315	3 046 953	3 686 265	4 170 863	4 843 972	5 352 498	5 420 463
Debtors	1 451 903	1 810 143	2 066 166	943 543	2 149 740	2 460 336	2 295 250	2 680 600	2 114 200	2 394 928	2 494 148	2 599 574	2 953 071
Net Assets Liabilities						3 412 327	3 746 587	4 376 946	4 779 005	5 054 089	5 281 465	5 847 965	6 955 554
Other Debtors						44 551	26 074	228 316	261 285	247 476	162 694	264 085	203 246
Property Plant Equipment						2 369 554	2 243 405	3 064 602	3 292 113	3 197 237	3 550 735	3 682 834	5 170 530
Cash Bank In Hand	618 415	664 279	327 211	1 697 523	685 389
Intangible Fixed Assets	140 000	120 000	100 000	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	1 030 107	1 782 434	2 044 136	2 334 206	2 850 601
Tangible Fixed Assets	728 935	1 271 341	1 577 930	1 669 809	2 108 237

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 030 105	1 342 432	1 604 134	1 894 204	2 410 599
Shareholder Funds	1 030 107	1 782 434	2 044 136	2 334 206	2 850 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 000	180 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						1 887 856	2 105 581	2 165 378	2 560 747	3 109 657	2 900 913	3 551 158	3 358 089
Additions Other Than Through Business Combinations Property Plant Equipment										427 569	1 027 536	85 544	1 020 559
Amounts Owed By Related Parties						1 203 752	1 258 654	1 297 990	668 109	761 469	763 790	848 481	1 185 307
Amounts Owed To Group Undertakings						67 197	43 078		2 227	12 835	13 670	10 244
Average Number Employees During Period									37	40	42	40	41
Bank Borrowings Overdrafts											234 136
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									206 921	205 660	232 717	213 504
Corporation Tax Payable						109 152	122 394	65 838	43 828	17 428		182 586
Corporation Tax Recoverable											49 626		74 329
Creditors						372 680	226 532	267 163	295 648	201 923	517 649	379 256	548 904
Fixed Assets	868 936	1 391 342	1 677 931	1 749 807	2 168 238	2 409 555	2 263 406	3 064 603	3 292 114	3 197 238	3 550 736	3 682 835	5 170 531
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							565 435	617 894	677 351	671 778	674 038	653 023	582 863
Intangible Assets						40 000	20 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets		1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	483 676	705 889	872 472	978 272	1 174 844	1 500 094	1 812 701	1 878 262	2 134 666	2 459 712	2 658 161	3 273 942	3 470 426
Number Shares Issued Fully Paid								2
Other Creditors						372 680	226 532	267 163	295 648	201 923	517 649	379 256	548 904
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							347 710	558 097	281 982	122 868	882 782	2 778	775 932
Other Disposals Property Plant Equipment							347 710	628 422	282 138	123 535	882 782	3 200	775 932
Other Investments Other Than Loans									1	1	1	1	1
Other Taxation Social Security Payable						184 804	74 759	63 095	35 542	163 915	179 999	170 749	158 605
Par Value Share								1
Profit Loss													500 203
Property Plant Equipment Gross Cost						4 257 410	4 348 985	5 229 980	5 852 860	6 306 894	6 451 648	7 233 992	8 528 619
Provisions For Liabilities Balance Sheet Subtotal						124 642	102 988	298 756	352 127	400 938	484 783	729 556	1 136 499
Total Additions Including From Business Combinations Property Plant Equipment							439 286	957 451	605 018
Total Assets Less Current Liabilities	1 352 612	2 097 231	2 550 403	2 728 082	3 343 082	3 909 649	4 076 107	4 942 865	5 426 780	5 656 950	6 283 897	6 956 777	8 640 957
Total Increase Decrease From Revaluations Property Plant Equipment								551 966	300 000	150 000		700 000	1 050 000
Trade Creditors Trade Payables						980 241	870 951	436 969	1 003 274	1 203 619	1 264 245	1 178 852	1 034 473
Trade Debtors Trade Receivables						1 212 033	1 010 522	1 154 294	1 184 806	1 385 983	1 518 038	1 487 008	1 490 189
Creditors Due After One Year Total Noncurrent Liabilities	322 505	314 797
Creditors Due Within One Year Total Current Liabilities	1 586 642	1 768 533
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	80 000	100 000	120 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Revaluation Reserve		440 000	440 000	440 000	440 000
Tangible Fixed Assets Additions		455 860	646 007	480 821	877 777
Tangible Fixed Assets Cost Or Valuation	1 314 333	2 034 371	2 591 984	3 011 525	3 849 820
Tangible Fixed Assets Depreciation	585 398	763 030	1 014 054	1 341 719	1 741 583
Tangible Fixed Assets Depreciation Charge For Period		321 100
Tangible Fixed Assets Depreciation Disposals		-143 467
Tangible Fixed Assets Disposals		-175 821	88 394	61 280	39 482
Tangible Fixed Assets Increase Decrease From Revaluations		440 000
Total Investments Fixed Assets	1	1
Creditors Due After One Year		314 797	506 267	393 876	492 481
Creditors Due Within One Year		1 768 533	1 520 905	1 662 791	1 660 285
Tangible Fixed Assets Depreciation Charged In Period			339 418	388 502	439 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			88 394	60 840	39 482

Company staff

Angela C.

Role: Secretary

Appointed: 23 May 2002

Latest update: 24 December 2023

Timothy C.

Role: Director

Appointed: 23 May 2002

Latest update: 24 December 2023

People with significant control

Timothy C. 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.

Timothy 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Purchase Ledger/Filing Clerk in Amersham, posted on Friday 30th May 2014
Region / City	Home Counties, Amersham
Industry	Office buildings and residential construction
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Purchase Ledger/Filing Clerk in Amersham, posted on Friday 30th May 2014

Region / City

Home Counties, Amersham

Industry

Office buildings and residential construction

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Buckinghamshire	1	£ 1 048.42
2011-03-30	3400639197		£ 1 048.42

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Buckinghamshire

£ 1 048.42

2011-03-30

3400639197

£ 1 048.42

Clark Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Timothy C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Timothy C.

Accounts Documents

Company Vehicle Operator Data

Pitstone Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Clark Contracting Limited

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies