Clarus Motorpark Limited in Banwell, BS29 6BQ

Description

Data updated on: 01-11-2023

Clarus Motorpark is a business located at BS29 6BQ Banwell at 28 Littlefield Avenue. The company was set up in 2016 and is established under the identification number 10103010. The company has existed on the UK market for eight years now and its current state is active. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2020-04-30 is the last time when the accounts were reported.

Richard R. is this enterprise's only managing director, that was formally appointed on April 5, 2016.

Richard R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 111	14 696	33 316	390
Current Assets	53 024	69 011	142 771	205 862
Debtors	1 867	2 049	24 412	94 536
Net Assets Liabilities	196	6 653	5 476	5 639
Other Debtors		326	6 532	84 989
Property Plant Equipment	3 908	7 849	68 163	56 154
Total Inventories	37 046	52 266	85 043	110 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	733	2 020	8 966	24 680
Average Number Employees During Period	1	2	6	7
Creditors	56 237	68 716	16 266	5 953
Dividends Paid		22 000	16 500
Finance Lease Liabilities Present Value Total			16 266	5 953
Increase From Depreciation Charge For Year Property Plant Equipment	733	1 287	6 946	15 714
Net Current Assets Liabilities	-3 213	295	-34 129	-33 893
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	23 933	4 333	19 664	14 517
Other Taxation Social Security Payable	9 593	51 022	124 042	143 536
Par Value Share	1	1	1
Profit Loss	195	28 457	15 323
Property Plant Equipment Gross Cost	4 641	9 869	77 129	80 834
Provisions For Liabilities Balance Sheet Subtotal	499	1 491	12 292	10 669
Total Additions Including From Business Combinations Property Plant Equipment	4 641	5 228	67 260	3 705
Total Assets Less Current Liabilities	695	8 144	34 034	22 261
Trade Creditors Trade Payables	22 711	13 361	24 043	51 719
Trade Debtors Trade Receivables	1 867	1 723	17 880	9 547
Bank Borrowings Overdrafts				19 561

Company staff

Richard R.

Role: Director

Appointed: 05 April 2016

Latest update: 22 January 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Clarus Motorpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

People with significant control

Richard R.

Accounts Documents

Company filings

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