Clarks Motor Solutions Limited in Redditch, B98 8HE

Description

Data updated on: 01-11-2023

The company is situated in Redditch under the following Company Registration No.: 08964895. The firm was established in the year 2014. The office of the company is located at 166 Abbeydale House Easemore Road. The postal code for this address is B98 8HE. The company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were filed.

The information about this specific enterprise's personnel implies the existence of two directors: Sally C. and Craig M. who were appointed to their positions on 2014-03-28.

Executives who control the firm include: Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 332	-36 103

Balance Sheet
Cash Bank In Hand	426
Cash Bank On Hand					3 106		12 419	3 963	6 337
Current Assets	2 010	1 285		2 785	6 901	2 875	16 214	7 638	10 922
Debtors	739
Net Assets Liabilities		-36 103	-46 149			-48 400	-44 929	-52 513	-57 415
Net Assets Liabilities Including Pension Asset Liability	-15 332	-36 103
Property Plant Equipment		6 260	5 932	4 449	6 510	4 881	3 661	7 994	7 307
Stocks Inventory	845	1 285
Tangible Fixed Assets	6 721	6 260
Total Inventories		1 285	2 475	2 785	3 795	2 875	3 795	3 675	4 585

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 432	-36 203
Shareholder Funds	-15 332	-36 103

Other Financial Data
Accrued Liabilities		1 800	1 740
Accumulated Depreciation Impairment Property Plant Equipment		4 328	6 306	7 789	9 960	11 589	12 809	13 726	14 413
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts		3 275	1 774
Creditors		3 722	54 556	55 942	61 991	56 156	18 750	16 088	12 758
Creditors Due After One Year	6 258	3 722
Creditors Due Within One Year	17 805	39 926
Increase From Depreciation Charge For Year Property Plant Equipment			1 978	1 483	2 171	1 629	1 220	917	687
Net Current Assets Liabilities	-15 795	-38 641	-52 081	-53 157	-55 090	-53 281	-29 840	-44 419	-51 964
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		14 000	25 000
Par Value Share	1	1	1
Profit Loss			-10 046
Property Plant Equipment Gross Cost		10 588	12 238	12 238	16 470	16 470	16 470	21 720
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 961	1 627
Tangible Fixed Assets Cost Or Valuation	8 961	10 588
Tangible Fixed Assets Depreciation	2 240	4 328
Tangible Fixed Assets Depreciation Charged In Period	2 240	2 088
Total Additions Including From Business Combinations Property Plant Equipment			1 650		4 232			5 250
Total Assets Less Current Liabilities	-9 074	-32 381	-46 149	-48 708	-48 580	-48 400	-26 179	-36 425	-44 657
Trade Creditors Trade Payables		3 528	4 671

Company staff

Sally C.

Role: Director

Appointed: 28 March 2014

Latest update: 4 March 2024

Craig M.

Role: Director

Appointed: 28 March 2014

Latest update: 4 March 2024

People with significant control

Sally C.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig M.

Notified on 28 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clarks Motor Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Craig M.

People with significant control

Sally C.

Craig M.

Accounts Documents

Company filings

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