Clark Planning Consultants Limited in Lancashire, WN1 2RU

Description

Data updated on: 01-11-2023

Clark Planning Consultants is a company registered at WN1 2RU Lancashire at 14 St. Clements Road. This firm was formed in 2005 and is registered under the identification number 05397325. This firm has been present on the UK market for nineteen years now and company last known status is active. The firm's Standard Industrial Classification Code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. Clark Planning Consultants Ltd reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-17.

Julie C. and Geoffrey C. are listed as firm's directors and have been doing everything they can to help the company since 2005/03/17. To provide support to the directors, this particular business has been utilizing the skills of Julie C. as a secretary since 2005.

Executives with significant control over the firm are: Geoffrey C. owns over 1/2 to 3/4 of company shares . Julie C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 193	2 586

Balance Sheet
Cash Bank In Hand	2 423	4 059
Cash Bank On Hand		4 059	4 821	6 457	2 482	3 008	15 862	36 431	24 533
Current Assets	17 067	15 546	15 681	21 551	15 480	10 709	21 308	46 227	33 041
Debtors	14 644	11 487	10 860	15 094	12 998	7 701	5 446	9 796	8 508
Net Assets Liabilities		2 586	6 711	9 029	6 215	5 087	10 890	29 617	23 089
Net Assets Liabilities Including Pension Asset Liability	6 193	2 586
Other Debtors		8 541	8 553	7 937	9 213	5 379	5 446	5 172	4 113
Property Plant Equipment		20 725	15 521	20 903	15 661	12 878	32 021	29 687
Tangible Fixed Assets	17 316	20 725

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 093	2 486
Shareholder Funds	6 193	2 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 875	15 079	11 018	16 260	20 769	9 779	14 480	6 969
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors		17 172	13 307	19 559	14 762	9 965	22 901	18 508	23 793
Creditors Due After One Year	11 816	17 172
Creditors Due Within One Year	16 374	16 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 039			16 063		8 423
Disposals Property Plant Equipment				26 560			27 785		35 938
Finance Lease Liabilities Present Value Total		17 172	13 307	19 559	14 762	9 965	22 901	18 508	3 845
Increase Decrease In Property Plant Equipment				27 785
Increase From Depreciation Charge For Year Property Plant Equipment			5 204	6 978	5 242	4 509	5 073	4 701	8 559
Net Current Assets Liabilities	693	-967	4 497	7 685	5 316	2 174	1 770	18 438	9 248
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		8 289	2 746	4 643	2 327	2 332	12 872	17 959	19 606
Other Taxation Social Security Payable		4 359	4 573	4 426	3 040	1 407	2 274	5 438	342
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		30 600	30 600	31 921	31 921	33 647	41 800	44 167	8 910
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		26 560
Tangible Fixed Assets Cost Or Valuation	30 335	30 600
Tangible Fixed Assets Depreciation	13 019	9 875
Tangible Fixed Assets Depreciation Charged In Period		5 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 039
Tangible Fixed Assets Disposals		26 295
Total Additions Including From Business Combinations Property Plant Equipment				27 881		1 726	35 938	2 367	681
Total Assets Less Current Liabilities	18 009	19 758	20 018	28 588	20 977	15 052	33 791	48 125	40 247
Trade Debtors Trade Receivables		2 946	2 307	7 157	3 785	2 322		4 624	4 395
Trade Creditors Trade Payables						-1

Company staff

Julie C.

Role: Secretary

Appointed: 17 March 2005

Latest update: 18 April 2024

Julie C.

Role: Director

Appointed: 17 March 2005

Latest update: 18 April 2024

Geoffrey C.

Role: Director

Appointed: 17 March 2005

Latest update: 18 April 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clark Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Geoffrey C.

People with significant control

Geoffrey C.

Julie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies