Ken Clarke Limited in Ossett, WF5 8PR

Description

Data updated on: 01-11-2023

Ken Clarke Limited may be reached at 71 Bank Street, in Ossett. The firm post code is WF5 8PR. Ken Clarke has been actively competing on the market for fifty years. The firm registered no. is 01168477. This firm's SIC and NACE codes are 45320, that means Retail trade of motor vehicle parts and accessories. 2022-08-31 is the last time the company accounts were filed.

As for this particular firm, many of director's obligations have so far been done by Jake C., Jean C., Kenneth C. and Stuart C.. When it comes to these four individuals, Jean C. has managed firm for the longest time, having been a vital addition to directors' team since 1991. Additionally, the director's duties are regularly helped with by a secretary - Jean C..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	385 139	484 796	491 482	462 078

Balance Sheet
Cash Bank In Hand	215 076	363 445	364 122	262 316
Cash Bank On Hand				262 316	239 312	284 237	383 447	523 482	703 056	807 666	709 823
Current Assets	951 123	1 102 653	1 091 784	1 128 340	1 012 007	1 187 714	1 324 181	1 362 200	1 553 133	1 637 859	1 707 646
Debtors	643 075	640 264	648 979	778 814	705 065	826 967	858 550	753 718	716 827	728 193	789 802
Net Assets Liabilities				463 441	452 761	480 196	622 725	745 410	880 029	1 022 379	1 083 188
Net Assets Liabilities Including Pension Asset Liability	385 139	484 796	491 482	462 078
Other Debtors				5 450	5 524	420 078	433 275	418 124	437 586	450 188	428 978
Property Plant Equipment				73 298	54 275	42 210	30 771	44 978	40 319	69 393	143 678
Stocks Inventory	92 972	98 944	78 683	87 210
Tangible Fixed Assets	140 884	113 941	88 528	73 298
Total Inventories				87 210	67 630	76 510	82 184	85 000	133 250	102 000	108 000

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	265 139	364 796	371 482	342 078
Shareholder Funds	385 139	484 796	491 482	462 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				94 010	94 010	94 010	94 010	94 010	94 010	94 010
Accumulated Depreciation Impairment Property Plant Equipment				444 156	463 179	481 478	411 763	417 950	410 010	419 941	438 946
Average Number Employees During Period					18	17	18	20	21	19	19
Creditors				730 802	615 677	748 684	734 055	661 964	709 562	671 688	742 813
Creditors Due After One Year	120 184
Creditors Due Within One Year	570 874	723 132	683 137	730 802
Current Asset Investments											100 021
Debtors Due After One Year	-4 000	-1 000		-5 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 154		17 733
Disposals Property Plant Equipment							81 154		19 603
Fixed Assets	141 346	114 403	88 990	75 123	56 431	44 592	32 599	45 174	40 319	69 393	143 678
Future Minimum Lease Payments Under Non-cancellable Operating Leases										28 730	3 221
Increase From Depreciation Charge For Year Property Plant Equipment					19 023	18 299	11 439	6 187	9 793	9 931	19 005
Intangible Assets Gross Cost				94 010	94 010	94 010	94 010	94 010	94 010	94 010
Intangible Fixed Assets Aggregate Amortisation Impairment	94 010	94 010	94 010
Intangible Fixed Assets Cost Or Valuation	94 010	94 010	94 010
Investments Fixed Assets	462	462	462	1 825	2 156	2 382	1 828	196
Net Current Assets Liabilities	380 249	379 521	408 647	397 538	396 330	439 030	590 126	700 236	843 571	966 171	964 833
Number Shares Allotted		20 000	20 000	20 000
Other Creditors				311 341	280 637	284 406	267 389	245 987	247 627	269 033	214 407
Other Investments Other Than Loans				1 825	2 156	2 382	1 828	196	-196
Other Taxation Social Security Payable				27 300	37 254	41 621	19 835	25 452	82 723	61 436	50 534
Property Plant Equipment Gross Cost				517 454	517 454	523 688	442 534	462 928	450 329	489 334	582 624
Provisions For Liabilities Balance Sheet Subtotal				9 220		3 426			3 861	13 185	25 323
Provisions For Liabilities Charges	16 272	9 128	6 155	9 220
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		3 197		5 900
Tangible Fixed Assets Cost Or Valuation	532 872	526 990	511 554	517 454
Tangible Fixed Assets Depreciation	391 988	413 049	423 026	444 156
Tangible Fixed Assets Depreciation Charged In Period		27 267	22 723	21 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 206	12 746
Tangible Fixed Assets Disposals		9 079	15 436
Total Additions Including From Business Combinations Property Plant Equipment						6 234		20 394	7 004	39 005	93 290
Total Assets Less Current Liabilities	521 595	493 924	497 637	471 298	452 761	483 622	622 725	745 410	883 890	1 035 564	1 108 511
Trade Creditors Trade Payables				392 161	297 786	422 657	446 831	390 525	379 212	341 219	477 872
Trade Debtors Trade Receivables				347 788	272 935	406 889	420 388	323 954	279 241	278 005	360 824

Company staff

Jean C.

Role: Secretary

Latest update: 25 March 2024

Jake C.

Role: Director

Appointed: 10 December 2021

Latest update: 25 March 2024

Jean C.

Role: Director

Appointed: 18 June 1991

Latest update: 25 March 2024

Kenneth C.

Role: Director

Appointed: 18 June 1991

Latest update: 25 March 2024

Stuart C.

Role: Director

Appointed: 18 June 1991

Latest update: 25 March 2024

People with significant control

Jean C.

Notified on 5 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth C.

Notified on 10 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ken Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jake C.

Jean C.

Kenneth C.

Stuart C.

Alison A.

People with significant control

Jean C.

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ken Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jake C.

Jean C.

Kenneth C.

Stuart C.

Alison A.

People with significant control

Jean C.

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2014