D Clark Security Ltd in Sunderland, SR3 2FL

Description

Data updated on: 01-11-2023

D Clark Security Ltd can be found at Sunderland at 16 Fairhaven. You can find the company by its zip code - SR3 2FL. This firm has been operating on the UK market for 10 years. The enterprise is registered under the number 09172505 and company's status at the time is active. This company's principal business activity number is 80200 which means Security systems service activities. The company's most recent financial reports describe the period up to 31st August 2022 and the latest confirmation statement was released on 12th August 2023.

As for this particular business, the full extent of director's duties have so far been met by Daniel C. who was arranged to perform management duties on 2014-08-12.

Dan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 316	5 384

Balance Sheet
Cash Bank On Hand		6 750	9 781	5 586	8 265	7 138	4 764	2 925
Net Assets Liabilities		5 384	5 296	6 761	6 328	239	482	1 084
Property Plant Equipment		6 533	5 595	3 397	1 199	949	699	4 449
Cash Bank In Hand	5 366	6 750
Current Assets	8 986	6 750
Debtors	3 620
Net Assets Liabilities Including Pension Asset Liability	3 316	5 384
Tangible Fixed Assets	2 070	6 533

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 216	5 284
Shareholder Funds	3 316	5 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 224	4 422	6 620	8 818	9 068	9 318	10 568
Additions Other Than Through Business Combinations Property Plant Equipment			1 260					5 000
Average Number Employees During Period			2	3	3	2	1
Corporation Tax Payable		1 326	2 258
Creditors		3 975	6 156	2 222	3 136	7 848	4 981	6 290
Finance Lease Liabilities Present Value Total		1 624	1 624
Increase From Depreciation Charge For Year Property Plant Equipment			2 198	2 198	2 198	250	250	1 250
Net Current Assets Liabilities	1 246	2 775	2 385	3 364	5 129	-710	-217	-3 365
Other Creditors		428	1 149	-2 272	-970	828	1 230	1 286
Other Taxation Social Security Payable		597	2 365
Property Plant Equipment Gross Cost		8 757	10 017	10 017	10 017	10 017	10 017	15 017
Taxation Social Security Payable			5 007	4 494	4 106	7 020	3 751	3 132
Total Assets Less Current Liabilities	3 316	9 308	7 980	6 789
Trade Creditors Trade Payables								1 872
Creditors Due After One Year		3 924
Creditors Due Within One Year	7 740	3 975
Fixed Assets	2 070	6 533
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 724	8 233
Tangible Fixed Assets Cost Or Valuation	2 724	8 757
Tangible Fixed Assets Depreciation	654	2 224
Tangible Fixed Assets Depreciation Charged In Period	654	2 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		550
Tangible Fixed Assets Disposals		2 200

Company staff

Daniel C.

Role: Director

Appointed: 12 August 2014

Latest update: 25 April 2024

People with significant control

Dan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

D Clark Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Dan C.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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