Hedley Clark Limited in Lightwater, GU18 5SA

Websites

Zoom

www.hedleyclark.com

Zoom

www.hedleyclark.co.uk

Description

Data updated on: 01-11-2023

Hedley Clark is a company with it's headquarters at GU18 5SA Lightwater at Ground Floor Offices. This enterprise has been in existence since 2005 and is established as reg. no. 05532441. This enterprise has existed on the British market for 19 years now and the status at the time is active. This firm's classified under the NACE and SIC code 71111, that means Architectural activities. The most recent accounts describe the period up to Thu, 31st Aug 2023 and the most current annual confirmation statement was filed on Thu, 10th Aug 2023.

At the moment, the directors appointed by the following limited company are as follow: Dorothy C. chosen to lead the company in 2005 and Karen C. chosen to lead the company on 10th August 2005.

Karen C. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 889	21 054	16 002	22 017	68 129	85 432

Balance Sheet
Cash Bank In Hand	32 214	16 484	19 822	40 342	86 676	94 629
Cash Bank On Hand						94 629	92 150	155 259	198 028	117 406	119 161	79 058	125 512
Current Assets	35 043	23 468	22 106	40 342	93 817	103 897	154 396	238 065	226 957	151 319	151 143	103 748	132 764
Debtors	2 829	6 984	2 284		7 141	9 268	62 246	82 806	28 929	33 913	31 982	24 690	7 252
Other Debtors								13 300	9 500	5 700	5 340	1 540
Property Plant Equipment						1 260	1 444	1 814	2 487	2 591	1 943	1 457
Tangible Fixed Assets	452	339	254	427	1 680	1 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 887	21 052	16 000	22 015	68 127	85 430
Shareholder Funds	32 889	21 054	16 002	22 017	68 129	85 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 001	3 483	4 088	4 917	5 780	6 428	6 914	7 479
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 725	28 889	42 336	15 749	14 150	14 713	19 227	26 112
Creditors Due Within One Year	2 606	2 753	6 358	18 752	27 368	19 725
Increase From Depreciation Charge For Year Property Plant Equipment							482	605	829	863	648	486	565
Net Current Assets Liabilities	32 437	20 715	15 748	21 590	66 449	84 172	125 507	195 729	211 208	137 169	136 430	84 521	106 652
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 261	4 927	5 902	7 404	8 371	8 371	8 371	9 176
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				316	1 813
Tangible Fixed Assets Cost Or Valuation	2 132	2 132	2 132	2 448	4 261
Tangible Fixed Assets Depreciation	1 680	1 793	1 878	2 021	2 581	3 001
Tangible Fixed Assets Depreciation Charged In Period		113	85	143	560	420
Total Additions Including From Business Combinations Property Plant Equipment							666	975	1 502	967			805
Total Assets Less Current Liabilities	32 889	21 054	16 002	22 017	68 129	85 432	126 951	197 543	213 695	139 760	138 373	85 978	108 349