Clark Furnishings Limited in Great Yarmouth, NR29 3QG

Description

Data updated on: 01-11-2023

Clark Furnishings has been operating offering its services for at least 22 years. Started under 04493621, the company is considered a Private Limited Company. You may visit the headquarters of the firm during business times at the following location: The Gables 139 Yarmouth Road Ormesby St.margaret, NR29 3QG Great Yarmouth. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Clark Furnishings Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2023-07-08.

At the moment, the directors registered by this specific business are as follow: George C. appointed on 2019-04-08, James C. appointed in 2019 in April and Ian C. appointed 22 years ago. In order to help the directors in their tasks, this business has been utilizing the skills of Susan C. as a secretary since July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 210	76 557	74 260

Balance Sheet
Current Assets	197 377	215 738	176 068	83 970	79 791	143 301	81 266	119 435
Net Assets Liabilities			74 260	39 552	9 588	5 242	3 928	13 236
Cash Bank In Hand	83 778	129 532	130 964
Debtors	89 615	74 634	28 633
Net Assets Liabilities Including Pension Asset Liability	32 210	76 557	74 260
Stocks Inventory	23 984	11 572	16 471
Tangible Fixed Assets	2 448	2 081	1 769

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	32 060	76 407	74 110
Shareholder Funds	32 210	76 557	74 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			260	288	280	350	421	377
Average Number Employees During Period				3	4	4	4	4
Creditors			103 317	63 897	98 661	86 602	65 462	101 136
Fixed Assets	2 448	2 081	1 769	18 354	25 421	16 585	29 433	23 826
Net Current Assets Liabilities	30 328	74 874	72 751	85 383	15 553	59 462	18 098	19 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 413	3 317	2 763	2 294	1 033
Total Assets Less Current Liabilities	32 776	76 955	74 520	39 840	9 868	76 047	47 531	43 158
Accruals Deferred Income	566	398	260
Creditors Due Within One Year	167 049	140 864	103 317
Number Shares Allotted			50
Par Value Share			1
Share Capital Allotted Called Up Paid		50	50
Tangible Fixed Assets Cost Or Valuation	7 833	7 833	7 833
Tangible Fixed Assets Depreciation	5 385	5 752	6 064
Tangible Fixed Assets Depreciation Charged In Period		367	312

Company staff

George C.

Role: Director

Appointed: 08 April 2019

Latest update: 25 January 2024

James C.

Role: Director

Appointed: 08 April 2019

Latest update: 25 January 2024

Susan C.

Role: Secretary

Appointed: 24 July 2002

Latest update: 25 January 2024

Ian C.

Role: Director

Appointed: 24 July 2002

Latest update: 25 January 2024

People with significant control

Ian C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian C.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 June 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	15 June 2018
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

Clark Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

James C.

Susan C.

Ian C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian C.

Accounts Documents

Company filings

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