Clarkson And Woods Limited in Somerset, BA5 2LA

Description

Data updated on: 01-11-2023

Clarkson And Woods started its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04843193. This particular firm has been active for twenty one years and it's currently active. This company's office is registered in Somerset at 1 New Street. Anyone could also locate the firm utilizing the zip code of BA5 2LA. From 2015-03-19 Clarkson And Woods Limited is no longer under the business name Michael Woods Associates. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-07-23.

There seems to be a solitary director at the moment controlling the firm, namely Thomas C. who has been performing the director's obligations for twenty one years. For seven years Rachel C., had performed assigned duties for this specific firm till the resignation in 2022. In addition another director, namely Daniel A. resigned in January 2010.

Previous company's names
Clarkson And Woods Limited 2015-03-19
Michael Woods Associates Limited 2003-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	127 714	161 667	346 211	237 212
Current Assets	726 212	809 435	1 118 518	881 319
Debtors	584 683	636 953	761 492	633 292
Net Assets Liabilities	596 566	591 122	723 601	754 999
Property Plant Equipment	32 511	21 132	22 725	55 292
Total Inventories	13 815	10 815	10 815	10 815
Other Debtors			9 088	7 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110 918	118 795	129 868	153 180
Average Number Employees During Period	24	24	27	31
Creditors	160 634	239 219	416 771	4 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 100
Disposals Property Plant Equipment		10 500
Fixed Assets	32 511	21 132	22 725	55 292
Increase From Depreciation Charge For Year Property Plant Equipment		9 977	11 073	23 312
Net Current Assets Liabilities	565 578	570 216	701 747	714 415
Property Plant Equipment Gross Cost	143 429	139 927	152 593	208 472
Provisions For Liabilities Balance Sheet Subtotal	865	226	871	10 152
Total Additions Including From Business Combinations Property Plant Equipment		6 998	12 666	55 879
Total Assets Less Current Liabilities	598 089	591 348	724 472	769 707
Amount Specific Advance Or Credit Directors				2 093
Amount Specific Advance Or Credit Made In Period Directors				115 218
Amount Specific Advance Or Credit Repaid In Period Directors				113 125
Accumulated Amortisation Impairment Intangible Assets			30 000
Amounts Owed By Group Undertakings			450 803	450 803
Finance Lease Liabilities Present Value Total				4 556
Intangible Assets Gross Cost			30 000
Number Shares Issued Fully Paid				100
Other Creditors			172 430	27 371
Other Taxation Social Security Payable			212 878	114 921
Par Value Share				1
Trade Creditors Trade Payables			31 463	16 804
Trade Debtors Trade Receivables			301 601	174 702