Clark Services & Consulting Limited in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

Clark Services & Consulting came into being in 2011 as a company enlisted under no SC399615, located at G65 0NH Glasgow at 22 Backbrae Street. The firm has been in business for 13 years and its last known status is active. The company's SIC and NACE codes are 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-05-31 is the last time when company accounts were filed.

Ewan C. is this company's single managing director, who was appointed 13 years ago.

Ewan 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 246	9 796	36 719	44 518	78 433

Balance Sheet
Cash Bank In Hand	18 864	31 336	45 413	68 951	112 737
Cash Bank On Hand					112 737	129 495	139 430	166 209	200 558	294 834	325 447	345 293
Current Assets	38 838	83 359	73 193	97 067	143 986	163 013	175 726	204 343	201 729	354 009	367 536	356 579
Debtors	15 124	50 401	26 530	27 226	30 519	32 758	35 796	37 834	842	59 175	42 089	11 286
Net Assets Liabilities					61 233	79 512	77 691	89 833	86 966	98 370	104 400	125 192
Property Plant Equipment					6 885	5 164	3 873	23 738	17 803	13 353	10 014
Stocks Inventory	4 850	1 622	1 250	890	730
Tangible Fixed Assets			12 240	9 180	6 885
Total Inventories					730	760	500	300	329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 244	9 794	36 717	44 516	78 431
Shareholder Funds	6 246	9 796	36 719	44 518	78 433

Other Financial Data
Accrued Liabilities						1 784	2 150	2 225	2 380	17 131	17 422	17 260
Accumulated Depreciation Impairment Property Plant Equipment					5 615	7 336	8 627	13 762	19 697	24 147	27 486	21 066
Average Number Employees During Period						1	2	2	2	2	1	1
Corporation Tax Payable						4 948		3 620		2 857	718	3 659
Creditors					89 638	87 641	101 172	133 738	129 183	266 455	271 247	243 360
Creditors Due Within One Year	32 592	73 563	48 714	61 729	72 438
Increase From Depreciation Charge For Year Property Plant Equipment						1 721	1 291	5 135	5 935	4 450	3 339	4 927
Merchandise						760	500	300	329
Net Current Assets Liabilities	6 246	9 796	24 479	35 338	71 548	75 372	74 554	70 605	72 546	87 554	96 289	113 219
Number Shares Allotted	2	2	2	2	2
Other Creditors						3 401	18 974	2 327	1 537	29 326	25 715	14 676
Other Remaining Borrowings						15 000	15 000	15 000	15 000	45 000	44 201	35 587
Other Taxation Social Security Payable						3	29	26	521	938	1 813	1 813
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 500	12 500	12 500	37 500	37 500	37 500	35 847
Provisions For Liabilities Balance Sheet Subtotal						1 024	736	4 510	3 383	2 537	1 903	2 808
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			12 500
Tangible Fixed Assets Cost Or Valuation			12 500	12 500
Tangible Fixed Assets Depreciation			260	3 320	5 615
Tangible Fixed Assets Depreciation Charged In Period			260	3 060	2 295
Total Additions Including From Business Combinations Property Plant Equipment								25 000
Total Assets Less Current Liabilities	6 246	9 796	36 719	44 518	61 233	80 536	78 427	94 343	90 349	100 907	106 303	128 000
Trade Creditors Trade Payables						19 497	6 390	11 082	6 548	47 977	45 213	28 211
Trade Debtors Trade Receivables						32 758	35 796	37 834	842	59 175	42 089	11 286

Company staff

Ewan C.

Role: Director

Appointed: 16 May 2011

Latest update: 16 April 2024

People with significant control

Ewan C.

Notified on 30 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Clark Services & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan C.

People with significant control

Ewan C.

Accounts Documents

Company filings

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