James Clark Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

James Clark Limited may be contacted at Bishop's Court, 29 Albyn Place in Aberdeen. The firm postal code is AB10 1YL. James Clark has existed in this business since the firm was registered on 2003-12-02. The firm registration number is SC260175. This firm's SIC and NACE codes are 43341 which means Painting. 2022-12-31 is the last time the company accounts were filed.

Our data about the company's MDs shows there are two directors: Jacqueline I. and Alexander I. who became members of the Management Board on 2003-12-02. To provide support to the directors, the abovementioned company has been using the skills of Jacqueline I. as a secretary since December 2003.

Executives with significant control over the firm are: Alexander I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline I. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	96 442	126 727	117 938	82 137
Current Assets	138 759	170 863
Debtors	36 317	38 136	25 348	5 582
Net Assets Liabilities	108 318	131 936	116 028	74 564
Other Debtors		472	494
Property Plant Equipment	16 985	14 283	8 392
Total Inventories	6 000	6 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	29 948	32 650	12 985
Average Number Employees During Period	7	6	5	3
Cash On Hand		126 727	117 938	82 137
Corporation Tax Payable		219	6 885
Corporation Tax Recoverable	4 683	4 683		5 222
Creditors	46 515	52 723	35 650	13 155
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-22 462	-14 321
Disposals Property Plant Equipment			-26 201	-21 377
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		424	487
Increase From Depreciation Charge For Year Property Plant Equipment		2 702	2 797	1 336
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000
Merchandise		1 000
Net Current Assets Liabilities	92 244	118 140
Net Deferred Tax Liability Asset	911	487
Nominal Value Allotted Share Capital		100	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors	31 849	25 206	18 132	11 519
Other Provisions Balance Sheet Subtotal		487
Other Taxation Payable		19 044	8 915	1 104
Other Taxation Social Security Payable	12 430	19 044
Par Value Share			1	1
Property Plant Equipment Gross Cost	46 933	46 933	21 377
Provisions		487
Taxation Including Deferred Taxation Balance Sheet Subtotal	911	487
Total Additions Including From Business Combinations Property Plant Equipment			645
Total Assets Less Current Liabilities	109 229	132 423
Trade Creditors Trade Payables	2 236	8 254	1 718	532
Trade Debtors Trade Receivables	31 634	32 981	24 854	360
Useful Life Intangible Assets Years			10	10
Work In Progress		5 000

Company staff

Jacqueline I.

Role: Director

Appointed: 02 December 2003

Latest update: 26 March 2024

Jacqueline I.

Role: Secretary

Appointed: 02 December 2003

Latest update: 26 March 2024

Alexander I.

Role: Director

Appointed: 02 December 2003

Latest update: 26 March 2024

People with significant control

Alexander I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline I.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

James Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline I.

Jacqueline I.

Alexander I.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Alexander I.

Jacqueline I.

Accounts Documents

Company filings

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