D A Clark Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

D A Clark Limited can be reached at Halifax at Horley Green House Horley Green Road. You can search for the firm by its postal code - HX3 6AS. The firm has been in the field on the UK market for 10 years. The enterprise is registered under the number 08996426 and its official state is active - proposal to strike off. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2019-04-30 is the last time when company accounts were filed.

David C. is the following firm's individual director, that was chosen to lead the company on 2014-04-14.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-1 278	-10 696

Balance Sheet
Cash Bank On Hand					9 120
Current Assets				23 666	47 679
Debtors	5 799	9 846	12 088	23 666	38 559
Other Debtors				10 000	10 000
Property Plant Equipment		1 476	2 136	2 753	2 384
Tangible Fixed Assets	1 476	1 476

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 378	-10 796
Shareholder Funds	-1 278	-10 696

Other Financial Data
Accrued Liabilities		600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		369	369	738	1 107
Average Number Employees During Period			1	1	2
Corporation Tax Payable		4 863	5 860	7 383	16 138
Corporation Tax Recoverable		9 846	12 088	13 666	28 559
Creditors		22 018	7 066	7 983	16 738
Creditors Due Within One Year	8 553	22 018
Increase From Depreciation Charge For Year Property Plant Equipment				369	369
Net Current Assets Liabilities	-2 754	-12 172	5 022	15 683	30 941
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 845	2 505	3 491
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 845
Tangible Fixed Assets Cost Or Valuation	1 845
Tangible Fixed Assets Depreciation	369
Tangible Fixed Assets Depreciation Charged In Period	369
Total Additions Including From Business Combinations Property Plant Equipment			660	986
Total Assets Less Current Liabilities	-1 278	-10 696	7 158	18 436	33 325
Trade Creditors Trade Payables		1

Company staff

David C.

Role: Director

Appointed: 14 April 2014

Latest update: 29 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	14 April 2020

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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

D A Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies