D.r.clark Consulting Services Limited in Longfield, DA3 8NA

Description

Data updated on: 01-11-2023

The firm known as D.r.clark Consulting Services was registered on 1999-06-21 as a Private Limited Company. This enterprise's head office can be gotten hold of in Longfield on Valley Apiaries Valley Road, Fawkham. In case you have to contact this business by mail, the area code is DA3 8NA. The office registration number for D.r.clark Consulting Services Limited is 03792977. This enterprise's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to 2022/06/30 and the latest confirmation statement was released on 2023/06/08.

There's a group of four directors controlling this business at the moment, specifically Danny C., Sam C., Billy C. and David C. who have been doing the directors duties since 2023.

David C. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	718 356	655 041	765 125	633 349	652 775

Balance Sheet
Cash Bank In Hand	256 624	324 798	347 916	260 631	207 147
Cash Bank On Hand					207 147	69 885	27 036	83 521	63 049	9 971	20 460
Current Assets	261 949	330 966	355 349	273 524	262 551	83 796	42 548	134 913	84 994	50 999	122 620
Debtors	5 325	6 168	7 433	12 893	55 404	13 911	15 512	51 392	21 945	41 028	102 160
Property Plant Equipment					95 035	156 253	158 237	162 712	166 210	166 461	159 520
Tangible Fixed Assets	29 943	36 344	41 800	62 483	95 035
Other Debtors										41 028	20 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	718 256	654 941	765 025	633 249	652 675
Shareholder Funds	718 356	655 041	765 125	633 349	652 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 549	90 346	179 194	192 692	242 853	255 264	262 172
Average Number Employees During Period					1	1	2	5	5	2	2
Creditors					322 304	415 813	417 175	604 899	583 829	439 160	496 035
Creditors Due Within One Year	18 758	88 870	56 819	340 253	322 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 923	-33 806	4 770	9 984	46 449	47 500
Disposals Property Plant Equipment						71 726	-23 335	8 250	15 794	69 421	66 354
Fixed Assets	475 165	412 945	466 595	700 078	712 528	966 064	1 053 803	1 003 271	1 180 431	962 938	955 997
Increase From Depreciation Charge For Year Property Plant Equipment						53 720	55 042	57 653	60 145	58 860	54 408
Investments Fixed Assets	445 222	376 601	424 795	637 595	617 493	809 811	895 566	840 559	1 014 221	796 477	796 477
Net Current Assets Liabilities	243 191	242 096	298 530	-66 729	-59 753	-332 017	-374 627	-469 986	-498 835	-388 160	-373 415
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					165 584	246 599	337 431	355 404	409 063	421 723	421 692
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 295	33 484	54 708	67 002
Tangible Fixed Assets Cost Or Valuation	58 115	67 061	79 022	101 382	165 584
Tangible Fixed Assets Depreciation	28 172	30 717	37 222	38 899	70 549
Tangible Fixed Assets Depreciation Charged In Period		12 114	13 934	20 827	32 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 569	7 429	19 150	700
Tangible Fixed Assets Disposals		13 349	21 523	32 348	2 800
Total Additions Including From Business Combinations Property Plant Equipment						152 741	67 497	65 608	69 453	82 083	66 323
Total Assets Less Current Liabilities	718 356	655 041	765 125	633 349	652 775	634 047	679 176	533 285	681 596	574 776	582 582
Amounts Owed By Group Undertakings											82 066
Amounts Owed To Group Undertakings										171 565
Finance Lease Liabilities Present Value Total											34 000
Other Creditors										107 136	152 953
Other Taxation Social Security Payable										14 049	11 296
Trade Creditors Trade Payables										146 409	297 786

Role: Corporate Secretary

Appointed: 21 June 1999

Resigned: 12 July 1999

Address: Altrincham, Cheshire, WA14 1RX

Latest update: 9 April 2024

Regent Road Nominees Limited

Role: Corporate Director

Appointed: 21 June 1999

Resigned: 12 July 1999

Address: Regent Road, Altrincham, Cheshire, WA14 1RX

Latest update: 9 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet C.

Notified on 6 April 2016

Ceased on 25 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 January 2014

D.r.clark Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny C.

Sam C.

Billy C.

David C.

Danny C.

Janet C.

Sam C.

Billy C.

Janet C.

Downs Nominees Limited

Regent Road Nominees Limited

People with significant control

David C.

Janet C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

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