Gary W Clark Limited in Harrogate, HG3 2EH

Description

Data updated on: 01-11-2023

Gary W Clark Limited can be reached at 10 Hollins Close, Hampsthwaite in Harrogate. Its zip code is HG3 2EH. Gary W Clark has been present in this business for eleven years. Its Companies House Reg No. is 08677512. This enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-08-31 is the last time when the company accounts were reported.

In order to satisfy their clientele, this limited company is consistently guided by a unit of two directors who are Gary C. and Williamina C.. Their support has been of great importance to the following limited company since 2013/09/05. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Williamina C. as a secretary since the appointment on 2013/09/05.

Gary 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	34 301	51 763

Balance Sheet
Cash Bank In Hand	36 326	64 235
Cash Bank On Hand		64 235	79 746	79 629
Current Assets	43 566	67 331	79 786	96 767	94 748	75 520	120 221	139 719	115 461
Debtors	7 240	3 096	40	17 138
Net Assets Liabilities		51 763	66 489	84 763			108 656	127 640	112 177
Net Assets Liabilities Including Pension Asset Liability	34 301	51 763
Property Plant Equipment		2 532	1 722	1 334
Tangible Fixed Assets	3 056	2 532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 201	51 663
Shareholder Funds	34 301	51 763

Other Financial Data
Amount Specific Advance Or Credit Directors							961	138	231
Amount Specific Advance Or Credit Made In Period Directors							961	384	231
Amount Specific Advance Or Credit Repaid In Period Directors								1 207	138
Accrued Liabilities		1 200	1 337	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 320	1 440	1 680
Accumulated Depreciation Impairment Property Plant Equipment		1 516	2 326	3 143
Additional Provisions Increase From New Provisions Recognised			-179	-100
Corporation Tax Payable		13 285	12 907	11 825
Creditors		17 594	14 692	13 111	9 406	2 565	10 284	10 982	1 604
Creditors Due Within One Year	11 710	17 594
Fixed Assets				1 334	636	288	39	303
Increase From Depreciation Charge For Year Property Plant Equipment			810	817
Net Current Assets Liabilities	31 856	49 737	65 094	83 656	85 342	72 955	109 937	128 777	113 857
Number Shares Allotted		25
Number Shares Issued Fully Paid			25	25
Par Value Share		1	1	1
Prepayments		40	40	40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							40	40
Property Plant Equipment Gross Cost		4 048	4 048	4 477
Provisions		506	327	227
Provisions For Liabilities Balance Sheet Subtotal		506	327	227
Provisions For Liabilities Charges	611	506
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		248
Tangible Fixed Assets Cost Or Valuation	3 800	4 048
Tangible Fixed Assets Depreciation	744	1 516
Tangible Fixed Assets Depreciation Charged In Period		772
Total Additions Including From Business Combinations Property Plant Equipment				429
Total Assets Less Current Liabilities	34 912	52 269	66 816	84 990	85 978	73 243	108 656	129 080	113 857
Trade Debtors Trade Receivables		3 056		17 098

Company staff

Gary C.

Role: Director

Appointed: 05 September 2013

Latest update: 25 April 2024

Williamina C.

Role: Secretary

Appointed: 05 September 2013

Latest update: 25 April 2024

Williamina C.

Role: Director

Appointed: 05 September 2013

Latest update: 25 April 2024

People with significant control

Gary 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gary W Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Williamina C.

Williamina C.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gary W Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Williamina C.

Williamina C.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016