Les Clarkson & Son Limited in North Yorkshire, DL8 5JU

Description

Data updated on: 01-11-2023

Les Clarkson & Son is a firm located at DL8 5JU North Yorkshire at South Dyke House, Garriston Road. This enterprise was set up in 2004 and is registered under the identification number 05048441. This enterprise has been actively competing on the UK market for 20 years now and its current state is active. This company's SIC code is 49410 and has the NACE code: Freight transport by road. 2023-03-31 is the last time when account status updates were filed.

Les Clarkson & Son Ltd is a medium-sized transport company with the licence number OB1071168. The firm has one transport operating centre in the country. In their subsidiary in Leyburn on Garriston Road, 25 machines and 15 trailers are available.

Due to the following firm's growth, it was necessary to choose further directors: Leslie C. and Gary C. who have been cooperating since February 2004 to fulfil their statutory duties for this business. In order to help the directors in their tasks, this particular business has been utilizing the skills of Leslie C. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	10 066	65 661	302 135

Balance Sheet
Cash Bank On Hand											15 046
Current Assets	442 922	572 223	767 953	415 745	425 465	317 015	298 833	224 360	236 481	282 422	318 294
Debtors	414 989	532 559	723 276	364 990	373 275	274 105	282 843	195 601	211 185	244 122	275 161
Net Assets Liabilities				110 941	73 393	-54 436	-207 015	-347 413	31 240	83 001	258 733
Other Debtors			36 399	35 922	23 109	11 066	24 927	25 629	11 864	47 290	8 970
Property Plant Equipment			1 143 602	1 139 701	1 219 644	956 595	779 139	294 237	247 358	531 222	610 781
Total Inventories			44 677	50 755	52 190	42 910	15 990	28 759	25 296	38 300
Cash Bank In Hand		21 278
Intangible Fixed Assets	45 833	34 833	23 833
Stocks Inventory	27 933	18 386	44 677
Tangible Fixed Assets	729 088	912 495	1 143 602

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 064	65 659	302 133
Shareholder Funds	10 066	65 661	302 135

Other Financial Data
Accrued Liabilities Deferred Income			6 721	10 048	9 536	19 508	38 583	17 029	13 614	19 937	2 716
Accumulated Amortisation Impairment Intangible Assets			118 000	118 000	118 000	118 000	118 000	118 000	118 000	118 000
Accumulated Depreciation Impairment Property Plant Equipment			469 053	603 247	771 596	762 105	940 896	433 064	480 806	520 039	389 536
Administrative Expenses			321 684
Average Number Employees During Period						16	16	10	7	8	9
Bank Borrowings Overdrafts			275 122	339 377	269 226	348 754	275 041	253 909	39 483	21 667	11 667
Corporation Tax Payable							2 035	36 042	40 378	6 042
Corporation Tax Recoverable							2 035	2 035	2 035	2 035
Creditors			582 144	624 133	434 250	515 367	335 470	264 134	39 483	253 315	309 590
Finance Lease Liabilities Present Value Total			307 022	284 756	165 024	166 613	60 429	10 225		231 648	297 923
Increase From Depreciation Charge For Year Property Plant Equipment				232 915	221 360	210 387	182 510	98 060	47 742	39 234	104 885
Intangible Assets Gross Cost			118 000	118 000	118 000	118 000	118 000	118 000	118 000	118 000
Net Current Assets Liabilities	-108 541	-135 532	-94 517	-256 931	-557 564	-366 536	-542 118	-336 930	-144 150	-152 684	41 159
Number Shares Issued Fully Paid					2
Other Creditors			-9 197	-12 075	-18 389	219			50 988	70 689	41 671
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			43 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				98 721	53 011	219 878	3 718	605 891			235 389
Other Disposals Property Plant Equipment				204 859	78 848	350 598	5 170	992 734			299 072
Other Taxation Social Security Payable			43 457	33 295	51 861	43 935	81 801	70 491	43 770	9 027	44 322
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			1 612 654	1 742 948	1 991 240	1 718 700	1 720 035	727 301	728 165	1 051 261	1 000 317
Provisions For Liabilities Balance Sheet Subtotal				147 696	154 437	129 128	108 566	40 586	32 485	42 222	83 617
Taxation Including Deferred Taxation Balance Sheet Subtotal			188 639
Total Additions Including From Business Combinations Property Plant Equipment				335 153	327 140	78 058	6 505		863	323 096	248 128
Total Assets Less Current Liabilities	666 380	811 796	1 072 918	882 770	662 080	590 059	237 021	-42 693	103 208	378 538	651 940
Trade Creditors Trade Payables			511 655	248 705	572 996	185 105	136 303	103 669	91 953	84 412	79 000
Trade Debtors Trade Receivables			677 679	329 068	350 166	263 039	255 881	167 937	197 286	194 797	266 191
Turnover Revenue			4 149 889
Advances Credits Directors		8 044	9 197
Advances Credits Made In Period Directors		47 728	50 871
Advances Credits Repaid In Period Directors		44 500	49 718
Creditors Due After One Year	572 344	630 494	582 144
Creditors Due Within One Year	551 463	707 755	862 470
Fixed Assets	774 921	947 328	1 167 435
Intangible Fixed Assets Aggregate Amortisation Impairment	72 167	83 167	94 167
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000
Intangible Fixed Assets Cost Or Valuation	118 000	118 000	118 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	83 970	115 641	188 639
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		420 037	544 137
Tangible Fixed Assets Cost Or Valuation	1 107 105	1 315 797	1 612 654
Tangible Fixed Assets Depreciation	378 017	403 302	469 052
Tangible Fixed Assets Depreciation Charged In Period		151 205	220 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125 920	154 573
Tangible Fixed Assets Disposals		211 345	247 280

Company staff

Leslie C.

Role: Director

Appointed: 18 February 2004

Latest update: 26 April 2024

Leslie C.

Role: Secretary

Appointed: 18 February 2004

Latest update: 26 April 2024

Gary C.

Role: Director

Appointed: 18 February 2004

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares. Leslie C. owns 1/2 or less of company shares.

Gary C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Leslie C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Les Clarkson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie C.

Leslie C.

Gary C.

People with significant control

Gary C.

Leslie C.

Accounts Documents

Company Vehicle Operator Data

South Dyke House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies