Clark's College Limited in Hay-on-wye, HR3 5RL

Description

Data updated on: 01-11-2023

Clark's College Limited,registered as Private Limited Company, registered in Cadwgan, Llanigon, Hay-on-wye. The office's zip code is HR3 5RL. This firm has been registered in year 1965. The company's registered no. is 00844923. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-02 is the last time company accounts were filed.

That business owes its well established position on the market and unending improvement to four directors, who are Jake S., Sarah M., Roy T. and Paul S., who have been controlling the firm for one year. Additionally, the director's duties are regularly backed by a secretary - Roy T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-02	2022-09-02	2023-09-02
Currency

Balance Sheet
Cash Bank On Hand	932 747	1 033 264	1 248 812
Current Assets	1 073 045	1 134 205	1 301 624
Debtors	140 298	100 941	52 812
Net Assets Liabilities	7 855 704	7 759 636	7 880 328
Property Plant Equipment	1 895	1 516	1 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 644	13 023	13 326
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model			10 709
Additions Other Than Through Business Combinations Investment Property Fair Value Model		35 344
Average Number Employees During Period	5	5	4
Creditors	201 939	193 460	228 896
Fixed Assets	6 984 598	6 959 264	6 999 845
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-60 299	30 175
Increase From Depreciation Charge For Year Property Plant Equipment		379	303
Investment Property	6 982 703	6 957 748	6 998 632
Investment Property Fair Value Model	6 982 703	6 957 748	6 998 632
Net Current Assets Liabilities	871 106	940 745	1 072 728
Other Creditors	8 000	4 139	4 378
Other Taxation Social Security Payable	103 416	96 902	125 201
Property Plant Equipment Gross Cost	14 539	14 539
Provisions For Liabilities Balance Sheet Subtotal		140 373	192 245
Total Assets Less Current Liabilities	7 855 704	7 900 009	8 072 573
Trade Creditors Trade Payables	90 523	92 419	99 317
Trade Debtors Trade Receivables	140 298	100 941	52 812

Resigned: 02 June 1994

Latest update: 1 June 2024

Eileen S.

Role: Director

Appointed: 01 February 1992

Resigned: 22 December 2004

Latest update: 1 June 2024

Accounts Documents

Account next due date	02 June 2024
Account last made up date	02 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-09-03
End Date For Period Covered By Report	2022-09-02
Annual Accounts
Start Date For Period Covered By Report	2022-09-03
End Date For Period Covered By Report	2023-09-02

Clark's College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy T.

Jake S.

Sarah M.

Roy T.

Paul S.

David G.

Hazel T.

Eileen S.

Accounts Documents

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