Graham Clark Ltd
The Chapel Bridge Street YO25 6DA Driffield
Number: 09352431
Incorporation date: 2014-12-12
Dissolution date: 2023-06-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Graham Clark came into being in 2014 as a company enlisted under no 09352431, located at YO25 6DA Driffield at The Chapel. This company's last known status was dissolved. Graham Clark had been on the market for at least 9 years.
Graham C. was the following company's managing director, selected to lead the company on 12th December 2014.
Graham C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Net Worth | 2 867 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 336 | ||||||
| Cash Bank On Hand | 15 336 | 25 757 | 57 742 | 23 587 | 35 779 | 72 997 | 65 860 |
| Current Assets | 15 336 | 27 444 | 71 613 | 33 588 | 43 413 | 93 377 | 65 860 |
| Debtors | 1 687 | 13 871 | 10 001 | 7 634 | 20 380 | ||
| Property Plant Equipment | 456 | 228 | 266 | 133 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 120 | ||||||
| Profit Loss Account Reserve | 2 747 | ||||||
| Shareholder Funds | 2 867 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 899 | 901 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 456 | 817 | 950 | 1 083 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 1 | 1 | |
| Corporation Tax Payable | 9 860 | 11 456 | |||||
| Creditors | 12 469 | 14 824 | 28 312 | 15 829 | 23 749 | 34 875 | 8 733 |
| Creditors Due Within One Year | 12 469 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 228 | 361 | 133 | 133 | ||
| Net Current Assets Liabilities | 2 867 | 12 620 | 43 301 | 17 759 | 19 664 | 58 502 | 57 127 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 87 | ||||||
| Property Plant Equipment Gross Cost | 684 | 684 | 1 083 | 1 083 | 1 083 | ||
| Share Capital Allotted Called Up Paid | 120 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 684 | 399 | |||||
| Total Assets Less Current Liabilities | 2 867 | 13 076 | 43 529 | 18 025 | 19 797 | 58 502 | 57 127 |
| Trade Debtors Trade Receivables | 1 600 | ||||||
Role: Director
Appointed: 12 December 2014
Latest update: 5 October 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 26 December 2022 |
| Confirmation statement last made up date | 12 December 2021 |
| Annual Accounts 9 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 12 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 9 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
(2 pages)
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