Clark Weightman Limited in East Yorkshire, HU13 0RU

Description

Data updated on: 01-11-2023

The official date the firm was established is Monday 15th March 1999. Established under number 03735353, the company operates as a Private Limited Company. You may visit the main office of this firm during office hours at the following location: 20 The Weir Hessle, HU13 0RU East Yorkshire. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to March 31, 2022 and the most current confirmation statement was filed on March 15, 2023.

Current directors listed by this specific company are: Andrew C. designated to this position in 1999 in March, Carl B. designated to this position in 1999 and Simon W. designated to this position in 1999 in March. In order to provide support to the directors, this specific company has been utilizing the skillset of Carl B. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 445	6 648	10 827

Balance Sheet
Cash Bank On Hand			4 061	6 548		4 927	5 169	20 065
Current Assets	170 453	72 724	160 880	137 158	118 692	164 672	152 197	132 503	156 502	196 853
Debtors	158 696	57 668	144 819	115 610		144 245	139 528	105 938
Net Assets Liabilities			10 827	11 984	12 103	10 881	10 766	8 712	9 067	532
Property Plant Equipment			43 183	42 067		35 095	32 362	31 199
Total Inventories			12 000	15 000		15 500	7 500	6 500
Cash Bank In Hand	3 257	4 056	4 061
Net Assets Liabilities Including Pension Asset Liability	5 445	6 648	10 827
Stocks Inventory	8 500	11 000	12 000
Tangible Fixed Assets	52 217	47 581	43 183

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	5 245	6 448	10 627
Shareholder Funds	5 445	6 648	10 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			133 753	139 423		149 129	153 399	157 552
Average Number Employees During Period			11	11		11	11	11	11	10
Balances Amounts Owed By Related Parties						65 384	13 889	28 031
Creditors			190 979	164 671	143 136	186 565	171 472	102 553	130 225	185 847
Fixed Assets	52 217	47 581	43 183	42 067	38 984	35 095	32 362	31 199	32 878	29 113
Increase From Depreciation Charge For Year Property Plant Equipment				5 670			4 270	4 153
Net Current Assets Liabilities	-44 287	-38 751	-30 099	-27 513	24 444	21 893	-19 275	29 950	26 277	11 006
Property Plant Equipment Gross Cost			176 936	181 490		184 224	185 761	188 751
Provisions For Liabilities Balance Sheet Subtotal			2 257	2 570	2 437	2 321	2 321	2 437	3 117	2 224
Total Additions Including From Business Combinations Property Plant Equipment				4 554			1 537	2 990
Total Assets Less Current Liabilities	7 930	8 830	13 084	14 554	14 540	13 202	13 087	61 149	59 155	40 119
Creditors Due Within One Year	214 740	111 475	190 979
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 182	2 257
Share Capital Allotted Called Up Paid	200	200	100
Tangible Fixed Assets Additions		1 504	1 189
Tangible Fixed Assets Cost Or Valuation	174 243	175 747	176 936
Tangible Fixed Assets Depreciation	122 026	128 166	133 753
Tangible Fixed Assets Depreciation Charged In Period		6 140	5 587

Company staff

Carl B.

Role: Secretary

Appointed: 15 March 1999

Latest update: 22 March 2024

Andrew C.

Role: Director

Appointed: 15 March 1999

Latest update: 22 March 2024

Carl B.

Role: Director

Appointed: 15 March 1999

Latest update: 22 March 2024

Simon W.

Role: Director

Appointed: 15 March 1999

Latest update: 22 March 2024

Paul G.

Role: Director

Appointed: 26 March 2002

Resigned: 04 April 2014

Latest update: 22 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 March 1999

Resigned: 15 March 1999

Address: London, N1 7JQ

Latest update: 22 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 March 1999

Resigned: 15 March 1999

Address: London, N1 7JQ

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 August 2016
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	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 Weightman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Andrew C.

Carl B.

Simon W.

Paul G.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Andrew C.

Simon W.

Accounts Documents

Company filings

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