Myers Clark Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Myers Clark Limited can be contacted at Watford at Egale 1. You can search for this business using the area code - WD17 1DL. This firm has been operating on the English market for fourteen years. This company is registered under the number 07380526 and its status at the time is active. This enterprise's principal business activity number is 69201, that means Accounting and auditing activities. Thursday 31st March 2022 is the last time the company accounts were reported.

As found in the following enterprise's executives list, since 2015-01-02 there have been three directors: Ian M., Paul W. and Jonathan C..

Executives who have control over this firm are as follows: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. 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	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
Currency
Net Worth	623 561	583 048	927 394

Balance Sheet
Cash Bank On Hand			106 508	180	55 157	115 037	130 453	499 922	204 038	115 470
Current Assets	935 166	1 089 073	1 247 014	1 182 104	1 150 438	1 241 271	972 266	1 309 252	1 097 888	1 119 037
Debtors	908 428	1 068 746	1 129 506	1 169 724	1 084 681	1 113 634	829 313	794 930	873 550	981 767
Net Assets Liabilities				897 394	928 691	826 591	575 488	440 966	382 523	509 570
Other Debtors			300 979	259 580	171 028	204 433	209 323	219 566	288 641	257 223
Property Plant Equipment			230 610	229 782	196 971	176 564	134 605	99 807	92 293	64 785
Total Inventories			11 000	12 200	10 600	12 600	12 500	14 400	20 300
Cash Bank In Hand	16 328	327	106 508
Intangible Fixed Assets	1 295 000	1 288 579	1 102 856
Stocks Inventory	10 410	20 000	11 000
Tangible Fixed Assets	20 056	14 700	230 610

Capital & Reserves
Called Up Share Capital	480 000	480 000	481 000
Profit Loss Account Reserve	143 561	103 048	446 394
Shareholder Funds	623 561	583 048	927 394

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 222 797	1 506 870	1 754 385	2 001 900	2 190 653	2 325 653	2 325 653
Accumulated Depreciation Impairment Property Plant Equipment			90 745	139 927	194 045	259 829	307 685	348 521	383 455	419 152
Amounts Owed To Group Undertakings			1 100	1 100	1 100	1 100	5 851	1 300	1 300	1 300
Average Number Employees During Period						52	48	42	41	43
Bank Borrowings Overdrafts			284 859	173 288	86 275	25 505	61 946	265 000	205 000	145 000
Corporation Tax Payable			76 000	61 860
Creditors			900 013	1 108 240	91 299	25 505	651 488	265 000	205 000	145 000
Dividends Paid On Shares					571 268	323 753	135 000
Fixed Assets	1 315 056	1 310 854	1 334 366	1 049 665	769 479	501 557	270 845	101 047	93 533	66 025
Future Minimum Lease Payments Under Non-cancellable Operating Leases					250 980	141 270	580 110	470 400	448 859	285 959
Increase From Amortisation Charge For Year Intangible Assets				284 073	247 515	247 515	188 753	135 000
Increase From Depreciation Charge For Year Property Plant Equipment				49 182	54 118	65 784	47 856	40 836	34 934	35 697
Intangible Assets			1 102 856	818 783	571 268	323 753	135 000
Intangible Assets Gross Cost			2 325 653	2 325 653	2 325 653	2 325 653	2 325 653	2 325 653	2 325 653
Investments Fixed Assets		7 575	900	1 100	1 240	1 240	1 240	1 240	1 240	1 240
Investments In Group Undertakings Participating Interests						1 240	1 240	1 240	1 240	1 240
Net Current Assets Liabilities	132 443	33 715	347 199	73 864	275 825	372 521	320 778	616 408	505 458	600 185
Number Shares Issued Fully Paid				481 000	481 000	481 000
Other Creditors			437 814	21 036	5 024	159 899	113 001	145 720	184 490	99 745
Other Taxation Social Security Payable			225 042	323 168	296 097	292 333	311 010	399 061	220 157	259 869
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			321 355	369 709	391 016	436 393	442 290	448 328	475 748	483 937
Provisions For Liabilities Balance Sheet Subtotal				31 811	25 314	21 982	16 135	11 489	11 468	11 640
Total Additions Including From Business Combinations Property Plant Equipment				48 354	21 307	45 377	5 897	6 038	27 420	8 189
Total Assets Less Current Liabilities	1 447 499	1 344 569	1 681 565	1 123 529	1 045 304	874 078	591 623	717 455	598 991	666 210
Trade Creditors Trade Payables			121 325	118 422	68 606	110 229	159 680	111 763	126 483	97 938
Trade Debtors Trade Receivables			828 527	910 144	913 653	909 201	619 990	575 364	584 909	724 544
Creditors Due After One Year	823 938	761 521	722 671
Creditors Due Within One Year	802 723	1 055 358	899 815
Intangible Fixed Assets Additions		247 245	118 408
Intangible Fixed Assets Aggregate Amortisation Impairment	665 000	918 666	1 222 797
Intangible Fixed Assets Amortisation Charged In Period		253 666	304 131
Intangible Fixed Assets Cost Or Valuation	1 960 000	2 207 245	2 325 653
Number Shares Allotted		480 000	481 000
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges			31 500
Share Capital Allotted Called Up Paid	480 000	480 000	481 000
Tangible Fixed Assets Additions		11 348	246 397
Tangible Fixed Assets Cost Or Valuation	63 610	74 958	321 355
Tangible Fixed Assets Depreciation	43 554	60 258	90 745
Tangible Fixed Assets Depreciation Charged In Period		16 704	30 487