John Clark (metal Boxes) Limited in Leigh, WR6 5JU

Description

Data updated on: 01-11-2023

This firm is widely known under the name of John Clark (metal Boxes) Limited. The company first started twenty years ago and was registered under 05074098 as its registration number. The headquarters of the firm is situated in Leigh. You can reach them at Upper Hill Farm Buildings, Brockamin. twenty years from now the firm changed its name from Evans Fabrications to John Clark (metal Boxes) Limited. This business's SIC code is 28990 which means Manufacture of other special-purpose machinery n.e.c.. 2023-04-30 is the last time when the accounts were filed.

As mentioned in this specific firm's executives data, since March 31, 2005 there have been two directors: Joanne K. and Martin K.. In order to provide support to the directors, this specific business has been utilizing the skills of Joanne K. as a secretary since March 2004.

Joanne K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John Clark (metal Boxes) Limited 2004-05-21
Evans Fabrications Limited 2004-03-15

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	969	6 680	7 947	6 820	2 862

Balance Sheet
Cash Bank In Hand	23 333	15 290	19 030	26 494	29 945
Cash Bank On Hand					29 945	9 814	3 156	8 725	20 775	5 269	3 592
Current Assets	47 728	41 490	36 403	42 967	36 706	19 968	31 477	43 218	29 315	20 971	20 475
Debtors	22 915	24 700	15 798	14 948	5 186	8 904	26 871	32 993	6 440	13 202	14 383
Net Assets Liabilities					2 862	4 306	4 161	4 122	689	-17 580	-6 269
Net Assets Liabilities Including Pension Asset Liability		6 680	7 947	6 820	2 862
Other Debtors					1 472	3 221	1 164	1 219	1 687	1 459	1 519
Property Plant Equipment					5 566	19 411	15 356	15 201	10 319	7 000	4 117
Stocks Inventory	1 480	1 500	1 575	1 525	1 575
Tangible Fixed Assets	20 339	3 024	9 408	6 953	5 566
Total Inventories					1 575	1 250	1 450	1 500	2 100	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	869	6 580	7 847	6 720	2 762
Shareholder Funds	969	6 680	7 947	6 820	2 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					10 760	7 181	12 666	18 321	23 203	26 522	29 405
Average Number Employees During Period					3	3	3	3	3	3	3
Corporation Tax Payable					2 068			1 950
Creditors					39 387	35 073	42 672	51 409	36 984	44 223	30 079
Creditors Due Within One Year	67 098	37 834	37 271	42 895	39 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 169
Disposals Property Plant Equipment						15 383
Fixed Assets	20 339	3 024	9 408	6 953	5 566	19 411	15 356	15 201	10 319	7 000	4 117
Increase From Depreciation Charge For Year Property Plant Equipment						6 590	5 485	5 655	4 882	3 319	2 883
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-19 370	3 656	-868	72	-2 681	-15 105	-11 195	-8 191	-7 669	-23 252	-9 604
Number Shares Allotted		100	100	100	100
Other Creditors					1 247			41 065	30 470	36 890	24 338
Other Taxation Social Security Payable					83	64	56	8 532	4 600	4 583	3 003
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 326	26 592	28 022	33 522	33 522	33 522
Provisions For Liabilities Balance Sheet Subtotal					23			2 888	1 961	1 328	782
Provisions For Liabilities Charges			593	205	23
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		415	12 300		528
Tangible Fixed Assets Cost Or Valuation	54 690	14 285	15 798	15 798	16 326
Tangible Fixed Assets Depreciation	34 351	11 261	6 390	8 845	10 760
Tangible Fixed Assets Depreciation Charged In Period		1 138	3 355	2 455	1 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 228	8 226
Tangible Fixed Assets Disposals		40 820	10 787
Total Additions Including From Business Combinations Property Plant Equipment						25 649	1 430	5 500
Total Assets Less Current Liabilities	969	6 680	8 540	7 025	2 885	4 306	4 161	7 010	2 650	-16 252	-5 487
Trade Creditors Trade Payables					2 237	2 253	2 808	1 812	1 914	2 750	2 738
Trade Debtors Trade Receivables					3 714	5 683	25 707	31 774	4 753	11 743	12 864

Company staff

Joanne K.

Role: Director

Appointed: 31 March 2005

Latest update: 3 April 2024

Joanne K.

Role: Secretary

Appointed: 15 March 2004

Latest update: 3 April 2024

Martin K.

Role: Director

Appointed: 15 March 2004

Latest update: 3 April 2024

People with significant control

Joanne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 4 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

John Clark (metal Boxes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Joanne K.

Martin K.

Mole Consulting Ltd

Cardinal Consultancy Ltd

People with significant control

Joanne K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies