Clark & Weir Limited in Hawick, TD9 0DF

Description

Data updated on: 01-11-2023

Clark & Weir began its business in 2003 as a Private Limited Company under the following Company Registration No.: SC255574. This particular company has been functioning for twenty one years and the present status is active. This company's head office is registered in Hawick at 2 Rosebank Road. Anyone could also find the firm utilizing the post code : TD9 0DF. The company's declared SIC number is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's most recent filed accounts documents describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Thursday 7th September 2023.

As mentioned in this company's register, since July 1, 2006 there have been two directors: Lesley W. and Robert W..

Executives who have control over the firm are as follows: Robert W. owns over 1/2 to 3/4 of company shares . Lesley W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	390 197	485 024	504 511	529 276	347 557

Balance Sheet
Cash Bank In Hand	105	190 155	300 064	385 886	165 730
Cash Bank On Hand					165 730	178 515	158 918	214 057	277 873	304 615	329 339
Current Assets	725 578	891 151	791 741	909 992	488 885	498 827	558 670	551 055	666 973	757 492	955 745
Debtors	669 362	607 110	438 852	493 443	299 721	263 908	343 143	290 804	339 989	389 626	568 350
Other Debtors					2 355	3 402	1 993		30 000	30 000	130 000
Property Plant Equipment					54 613	55 972	49 559	43 278	37 993	31 511	26 342
Stocks Inventory	56 111	93 886	62 472	30 663	23 434
Tangible Fixed Assets	13 560	7 565	23 397	1 410	54 613
Total Inventories					23 434	56 404	56 609	46 194	49 111	63 251	58 056
Net Assets Liabilities Including Pension Asset Liability	390 197	485 024	504 511	529 276

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	5 000
Profit Loss Account Reserve	380 197	475 024	494 511	519 276	337 557
Shareholder Funds	390 197	485 024	504 511	529 276	347 557

Other Financial Data
Amount Specific Advance Or Credit Directors					39 212	60 620	53 121	95 090	145 173	196 813
Amount Specific Advance Or Credit Made In Period Directors					18 000	38 508	53 886	43 757	29 029	22 360
Amount Specific Advance Or Credit Repaid In Period Directors					57 212	59 916	46 387	85 726	79 112	74 000
Accrued Liabilities Deferred Income					4 838	12 272	8 596	3 406	6 740	6 894	7 380
Accumulated Depreciation Impairment Property Plant Equipment					8 260	14 991	21 404	27 685	34 251	40 847	47 917
Average Number Employees During Period						3	3	3	3	3	3
Capital Redemption Reserve					5 000
Corporation Tax Payable					17 714	15 918	18 024	18 134	23 288	21 596	23 899
Creditors					195 941	192 238	215 508	211 742	302 381	374 833	544 630
Creditors Due Within One Year	348 941	413 692	307 927	373 878	195 941
Increase From Depreciation Charge For Year Property Plant Equipment						6 731	6 413	6 281	6 566	6 596	7 070
Merchandise					23 434	56 404	56 609	46 194	49 111	63 251	58 056
Net Current Assets Liabilities	376 637	477 459	494 701	537 858	292 944	306 589	343 162	339 313	364 592	382 659	411 115
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					1 727	272	1 380	233	683	513	320
Other Taxation Social Security Payable					465	457	-802	97	26	25
Par Value Share		1	1	1	1
Prepayments Accrued Income					653	156	1 565	1 586	1 259	1 414	744
Property Plant Equipment Gross Cost					62 873	70 963	70 963	70 963	72 244	72 358	74 259
Recoverable Value-added Tax					3 629	3 300	1 053	1 516	336	994	2 141
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	5 000
Tangible Fixed Assets Additions		948	28 127	666	54 372
Tangible Fixed Assets Cost Or Valuation	56 597	57 545	59 922	8 501	62 873
Tangible Fixed Assets Depreciation	43 037	49 980	36 525	7 091	8 260
Tangible Fixed Assets Depreciation Charged In Period		6 943	7 468	7 551	1 169
Total Additions Including From Business Combinations Property Plant Equipment						8 090			1 281	114	1 901
Total Assets Less Current Liabilities	390 197	485 024	504 511	539 268	347 557	362 561	392 721	382 591	402 585	414 170	437 457
Trade Creditors Trade Payables					131 985	102 699	135 189	94 782	126 471	148 992	271 674
Trade Debtors Trade Receivables					293 084	257 050	338 532	287 702	308 394	357 218	435 465
Advances Credits Directors					39 212
Accruals Deferred Income			2 700	9 992
Fixed Assets	13 560	7 565	23 397	1 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 240	1 744
Provisions For Liabilities Charges			10 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 923	36 985
Tangible Fixed Assets Disposals			25 750	52 087

Company staff

Lesley W.

Role: Director

Appointed: 01 July 2006

Latest update: 14 April 2024

Robert W.

Role: Director

Appointed: 09 September 2003

Latest update: 14 April 2024

Carol C.

Role: Director

Appointed: 01 July 2006

Resigned: 15 April 2016

Latest update: 14 April 2024

Firstscottish Secretaries Limited

Role: Corporate Secretary

Appointed: 09 September 2003

Resigned: 09 September 2003

Address: 2 Anderson Place, Edinburgh, Midlothian, EH6 5NP

Latest update: 14 April 2024

John C.

Role: Secretary

Appointed: 09 September 2003

Resigned: 15 April 2016

Latest update: 14 April 2024

First Scottish International Services Limited

Role: Corporate Director

Appointed: 09 September 2003

Resigned: 09 September 2003

Address: 2 Anderson Place, Edinburgh, EH6 5NP

Latest update: 14 April 2024

John C.

Role: Director

Appointed: 09 September 2003

Resigned: 15 April 2016

Latest update: 14 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clark & Weir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Robert W.

Carol C.

Firstscottish Secretaries Limited

John C.

First Scottish International Services Limited

John C.

People with significant control

Robert W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Clark & Weir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Robert W.

Carol C.

Firstscottish Secretaries Limited

John C.

First Scottish International Services Limited

John C.

People with significant control

Robert W.

Lesley W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016