Clark & King Limited in Rayleigh, SS6 7XL

Description

Data updated on: 01-11-2023

Clark & King Limited with Companies House Reg No. 00724526 has been a part of the business world for sixty two years. This Private Limited Company can be contacted at Unit 29 Brook Road Industrial, Centre, Brook Road in Rayleigh and their post code is SS6 7XL. The enterprise's SIC and NACE codes are 31090, that means Manufacture of other furniture. The firm's latest annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 31st December 2022.

From the data we have gathered, this specific firm was built in May 1962 and has so far been run by five directors, and out this collection of individuals two (Daniel K. and David K.) are still active.

Executives who have control over the firm are as follows: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 005	158 345	149 911	151 134	150 675	140 557

Balance Sheet
Current Assets	244 697	257 232	269 639	238 708	225 362	161 773	173 481	163 024	192 099	157 388	193 715	167 088	156 292
Net Assets Liabilities						140 557	144 575	134 229	115 420	125 047	148 842	127 758
Cash Bank In Hand	207 614	231 596	247 936	222 496	207 876
Debtors	36 083	24 636	20 703	15 212	16 486
Net Assets Liabilities Including Pension Asset Liability	163 005	158 345	149 911	151 134	150 675	140 557
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 900	3 800	5 500	3 300	2 650

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	162 005	157 345	148 911	150 134	149 675
Shareholder Funds	163 005	158 345	149 911	151 134	150 675	140 557

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						23 466	30 856	37 445	84 029	39 191	51 173	44 830	30 889
Depreciation Amortisation Impairment Expense						400	300		1 300	878	1 513	800
Fixed Assets	1 900	3 800	5 500	3 300	2 650	2 250	1 950	8 650	7 350	6 850	6 300	5 500	4 813
Net Current Assets Liabilities	161 105	154 545	144 411	147 834	148 025	138 307	142 625	125 579	108 070	118 197	142 542	122 258	125 403
Other Operating Expenses Format2						13 945	15 252	12 117	11 020	11 521	12 529	13 129
Other Operating Income Format2						99	47	168	407	344	47	23
Profit Loss						-1 118	14 018	39 654	31 191	9 627	23 795	18 916
Raw Materials Consumables Used						13 220	16 889	22 394	14 353	11 407	9 902	8 538
Staff Costs Employee Benefits Expense						32 098	31 328	30 819	29 434	25 130	18 097	26 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities						41	3 279	8 728	7 327	2 134	5 261	4 510
Total Assets Less Current Liabilities	163 005	158 345	149 911	151 134	150 675	140 557	144 575	134 229	115 420	125 047	148 842	127 758	130 216
Turnover Revenue						58 487	81 019	113 544	94 218	60 353	71 050	72 084
Creditors Due Within One Year	83 592	102 687	125 228	90 874	77 337	23 466
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 707	3 000
Tangible Fixed Assets Cost Or Valuation	21 002	20 709	23 709	21 002	21 002
Tangible Fixed Assets Depreciation	19 102	16 909	18 209	17 702	18 352
Tangible Fixed Assets Depreciation Charged In Period		557	1 300	700	650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 750		1 207
Tangible Fixed Assets Disposals		3 000		2 707

Company staff

Daniel K.

Role: Director

Appointed: 01 July 2011

Latest update: 8 March 2024

1/2 or less of shares

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 December 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 September 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	02 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 September 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Clark & King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

David K.

Brian K.

Joyce K.

Arthur K.

People with significant control

David K.

Daniel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies