D I Clark Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

D I Clark Limited 's been in the United Kingdom for at least 15 years. Started with Registered No. 07025839 in the year 2009, the firm is located at Rex Buildings, Wilmslow SK9 1HY. The enterprise's declared SIC number is 86220, that means Specialists medical practice activities. 2022-12-31 is the last time when the accounts were filed.

Jack C., Hannah C., Luke C. and 2 other members of the Management Board who might be found within the Company Staff section of this page are listed as enterprise's directors and have been expanding the company since January 2022.

Executives who control the firm include: Miranda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	45 108	57 473	62 688

Balance Sheet
Cash Bank In Hand	19 859	17 310	40 240
Current Assets	64 857	76 798	87 163	129 323	153 735	192 906	216 726	211 623	201 773	231 052	277 737
Debtors	44 998	59 488	46 923
Tangible Fixed Assets	800	577	261
Net Assets Liabilities Including Pension Asset Liability	45 108	57 473

Capital & Reserves
Called Up Share Capital	103	103	103
Profit Loss Account Reserve	45 005	57 370	62 585
Shareholder Funds	45 108	57 473	62 688

Other Financial Data
Amount Specific Advance Or Credit Directors		9 824		15 657	5 916	5 149	29 090
Amount Specific Advance Or Credit Made In Period Directors				23 990	9 059	5 149	41 181
Amount Specific Advance Or Credit Repaid In Period Directors			9 824	8 333	18 800	5 916	17 240	29 090
Average Number Employees During Period				3	3	3	4	4	4	5	5
Creditors			24 736	24 202	21 316	18 689	16 173	40 270	29 799	35 129	26 313
Creditors Due Within One Year	20 549	19 902	24 736
Fixed Assets	800	577	261	222	188	160	136	26 246	21 426	16 123	12 779
Net Current Assets Liabilities	44 308	56 896	62 427	105 121	132 419	174 217	200 553	171 353	171 974	195 923	251 424
Number Shares Allotted			3
Par Value Share			1
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Cost Or Valuation	1 579	1 679
Tangible Fixed Assets Depreciation	779	1 102	1 418
Tangible Fixed Assets Depreciation Charged In Period		323	316
Total Assets Less Current Liabilities	45 108	57 473	62 688	105 343	132 697	174 377	200 689	197 599	193 400	212 046	264 203
Advances Credits Directors		9 824
Advances Credits Made In Period Directors		9 824
Tangible Fixed Assets Additions		100