J W Clark Limited in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

Started with Reg No. 04620779 22 years ago, J W Clark Limited was set up as a Private Limited Company. Its active registration address is Thistle Down Barn Holcot Lane, Sywell Northampton. Since 2004-07-28 J W Clark Limited is no longer under the business name John Clark. The company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2023-04-30 is the last time the company accounts were reported.

J W Clark Ltd is a small-sized vehicle operator with the licence number OF1063429. The firm has one transport operating centre in the country. In their subsidiary in Wellingborough on Station Road, 6 machines are available.

Within this particular company, a variety of director's duties have so far been met by John C. who was designated to this position in 2002 in December.

Executives with significant control over the firm are: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J W Clark Limited 2004-07-28
John Clark Limited 2002-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 034	849	1 605	306	271

Balance Sheet
Cash Bank In Hand	26 149	683	68 288	65 718	26 936
Cash Bank On Hand					26 936	2 073	9 252	23 913	196 733	118 602	77 714	56 981
Current Assets	109 463	130 538	201 850	235 979	329 500	353 785	314 127	341 249	411 487	557 830	444 608	345 072
Debtors	81 349	127 835	115 348	157 477	291 346	334 074	280 334	295 672	167 705	393 878	310 509	253 058
Net Assets Liabilities					271	202	1 753	124	24 396	18 651	25 477	12 656
Net Assets Liabilities Including Pension Asset Liability	4 034	849	1 605	306	271
Other Debtors							85 838	58 949	11 514	106 041	37 848	12 596
Property Plant Equipment					352 769	390 162	471 787	641 821	421 416	1 114 875	1 185 845
Stocks Inventory	1 965	2 020	18 214	12 784	11 218
Tangible Fixed Assets	67 491	52 701	148 443	314 388	352 769
Total Inventories					11 218	17 638	24 541	21 664	47 049	45 350	56 385	35 033

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 032	847	1 603	304	269
Shareholder Funds	4 034	849	1 605	306	271

Other Financial Data
Amount Specific Advance Or Credit Directors				9 368	101 989	66 460	60 268	11 384	331	55 429	219
Amount Specific Advance Or Credit Made In Period Directors					145 385	61 564	74 478	48 758	14 162	74 750	116 945
Amount Specific Advance Or Credit Repaid In Period Directors					52 764	97 093	80 670	97 642	25 877	18 990	172 593
Accumulated Amortisation Impairment Intangible Assets					15 500	15 500	15 500	15 500	15 500	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment					194 900	305 521	302 087	404 677	411 592	474 036	699 298	805 462
Amounts Owed By Group Undertakings							7 412	7 412	7 412	7 587	7 936	7 936
Average Number Employees During Period					16	16	21	18	18	23	18	16
Bank Borrowings Overdrafts							2 630			108 965	83 198	36 240
Capital Commitments							27 947
Creditors					220 029	187 066	228 979	322 975	222 509	772 714	675 014	760 575
Creditors Due After One Year	46 256	33 394	116 782	217 985	220 029
Creditors Due Within One Year	126 664	148 998	202 979	275 193	395 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment						222	135 334	37 706	146 976	142 739	17 090	46 770
Disposals Property Plant Equipment						235	236 095	52 135	223 913	269 950	117 191	116 950
Finance Lease Liabilities Present Value Total							228 979	322 975	222 509	603 748	531 815	437 215
Fixed Assets	67 491	52 703	148 444	314 389	352 770	390 163	471 788	641 822	421 417	1 114 876	1 185 846	1 201 447
Increase From Depreciation Charge For Year Property Plant Equipment						110 843	131 900	140 296	153 891	205 183	242 352	117 563
Intangible Assets Gross Cost					15 500	15 500	15 500	15 500	15 500	15 500	15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	15 500	15 500	15 500	15 500
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500
Investments Fixed Assets		2	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings							1	1	1	1	1	1
Net Current Assets Liabilities	-17 201	-18 460	-1 129	-39 214	-65 919	-136 835	-160 962	-209 640	-102 871	-134 652	-272 067	-415 503
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							41 645	14 648	11 876	60 001	60 001	41 612
Other Taxation Social Security Payable							92 807	55 284	165 309	53 049	30 291	89 299
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					547 669	695 683	773 874	1 046 498	833 008	1 588 911	1 885 143	962 699
Provisions For Liabilities Balance Sheet Subtotal					66 551	66 060	80 094	109 083	71 641	188 859	213 288	222 114
Provisions For Liabilities Charges			28 928	56 884	66 551
Secured Debts	72 125	46 256	96 090	236 205	263 066
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 316	124 732	242 572	166 394
Tangible Fixed Assets Cost Or Valuation	108 330	110 646	235 378	436 450	547 669
Tangible Fixed Assets Depreciation	40 839	57 945	86 935	122 062	194 900
Tangible Fixed Assets Depreciation Charged In Period		17 106	28 990	66 124	93 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 997	20 797
Tangible Fixed Assets Disposals				41 500	55 175
Total Additions Including From Business Combinations Property Plant Equipment						148 249	314 286	324 759	10 423	1 025 853	413 423	338 790
Total Assets Less Current Liabilities	50 290	34 243	147 315	275 175	286 851	253 328	310 826	432 182	318 546	980 224	913 779	785 944
Trade Creditors Trade Payables							219 545	258 520	230 515	278 532	291 366	241 383
Trade Debtors Trade Receivables							187 084	229 311	148 779	280 250	264 725	232 526
Advances Credits Directors	38 030	40 582	536	9 368	101 989
Advances Credits Made In Period Directors	38 030	2 552		91 472
Advances Credits Repaid In Period Directors	33 139		41 118	81 568

Company staff

John C.

Role: Director

Appointed: 18 December 2002

Latest update: 19 April 2024

Jonathan G.

Role: Secretary

Appointed: 17 February 2003

Resigned: 16 April 2008

Latest update: 19 April 2024

Alan C.

Role: Secretary

Appointed: 19 December 2002

Resigned: 17 February 2003

Latest update: 19 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 19 December 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 19 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 October 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

J W Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Jonathan G.

Alan C.

White Rose Formations Limited

People with significant control

John C.

Natalie C.

Accounts Documents

Company Vehicle Operator Data

Chowns Mill Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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J W Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Jonathan G.

Alan C.

White Rose Formations Limited

People with significant control

John C.

Natalie C.

Accounts Documents

Company Vehicle Operator Data

Chowns Mill Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013