Clarks Garage (walkern) Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

Clarks Garage (walkern) Limited can be gotten hold of in Po Box 501, The Nexus Building, Broadway in Letchworth Garden City. The postal code is SG6 9BL. Clarks Garage (walkern) has been in this business for fourty three years. The Companies House Reg No. is 01538509. This business's declared SIC number is 47300: Retail sale of automotive fuel in specialised stores. The firm's latest accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was released on December 31, 2022.

Matthew C., Lee C., Linda C. and Thomas C. are listed as firm's directors and have been cooperating as the Management Board since Thursday 1st January 2009. In addition, the managing director's responsibilities are aided with by a secretary - Linda C., who was chosen by this specific limited company twenty eight years ago.

Executives with significant control over the firm are: Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	129 207	123 549

Balance Sheet
Cash Bank On Hand			98 242	86 470	81 744	95 024	97 476	97 897	139 255
Current Assets	133 169	144 062	157 318	157 775	142 880	147 596	160 719	168 565	182 960
Debtors	22 735	26 595	17 394	18 415	19 467	16 164	18 523	24 448	14 875
Net Assets Liabilities			112 180	111 778	94 224	89 893	79 570	61 392	53 465
Other Debtors			5 161	4 867	4 528	4 833	5 434	5 061	5 062
Property Plant Equipment			100 312	100 045	98 492	96 523	95 021	93 761	92 658
Total Inventories			41 682	52 890	41 669	36 408	44 720	46 220
Cash Bank In Hand	55 738	67 470
Net Assets Liabilities Including Pension Asset Liability	129 207	123 549
Stocks Inventory	54 696	49 997
Tangible Fixed Assets	106 493	103 394

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129 107	123 449
Shareholder Funds	129 207	123 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			107 779	108 505	97 361	76 572	75 724	76 984	78 087
Average Number Employees During Period					10	10	8	8	8
Bank Borrowings Overdrafts							527	8 069
Corporation Tax Payable			7 252	9 757	5 867	10 617	9 592	8 307	10 443
Creditors			141 591	142 233	143 649	151 104	173 333	197 494	218 988
Increase From Depreciation Charge For Year Property Plant Equipment				2 877	2 094	1 716	1 457	1 260	1 103
Net Current Assets Liabilities	25 201	24 834	15 727	15 542	-769	-3 508	-12 614	-28 929	-36 028
Number Shares Issued Fully Paid				100
Other Creditors			111 268	108 675	120 353	119 780	141 268	164 235	171 631
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 151	13 238	22 505	2 305
Other Disposals Property Plant Equipment				2 236	13 252	22 758	2 350
Other Taxation Social Security Payable			9 444	9 077	7 862	7 503	8 261	5 855	9 336
Par Value Share		1		1
Property Plant Equipment Gross Cost			208 091	208 550	195 853	173 095	170 745	170 745
Provisions For Liabilities Balance Sheet Subtotal			3 859	3 809	3 499	3 122	2 837	3 440	3 165
Total Additions Including From Business Combinations Property Plant Equipment				2 695	555
Total Assets Less Current Liabilities	131 694	128 228	116 039	115 587	97 723	93 015	82 407	64 832	56 630
Trade Creditors Trade Payables			13 627	14 724	9 567	13 204	13 685	11 028	27 578
Trade Debtors Trade Receivables			12 233	13 548	14 939	11 331	13 089	19 387	9 813
Creditors Due Within One Year	107 968	119 228
Fixed Assets	106 493	103 394
Number Shares Allotted		100
Provisions For Liabilities Charges	2 487	4 679
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	206 296	206 296
Tangible Fixed Assets Depreciation	99 803	102 902
Tangible Fixed Assets Depreciation Charged In Period		3 099

Company staff

Matthew C.

Role: Director

Appointed: 01 January 2009

Latest update: 13 April 2024

Lee C.

Role: Director

Appointed: 01 January 2009

Latest update: 13 April 2024

Linda C.

Role: Director

Appointed: 31 March 1996

Latest update: 13 April 2024

Linda C.

Role: Secretary

Appointed: 31 March 1996

Latest update: 13 April 2024

Thomas C.

Role: Director

Appointed: 31 December 1990

Latest update: 13 April 2024

People with significant control

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Clarks Garage (walkern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Lee C.

Linda C.

Linda C.

Thomas C.

Nellie C.

David C.

People with significant control

Linda C.

Thomas C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies