Paul Clark Building Contractors Ltd. in Bucks, HP5 1DE

Description

Data updated on: 01-11-2023

Paul Clark Building Contractors Ltd. could be reached at 83 High Street, Chesham in Bucks. Its area code is HP5 1DE. Paul Clark Building Contractors has been actively competing on the market since it was started in 2006. Its Companies House Registration Number is 05928170. Founded as Sitepool, the company used the business name until 2007, at which moment it got changed to Paul Clark Building Contractors Ltd.. This enterprise's SIC code is 41202 which stands for Construction of domestic buildings. Its latest accounts cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/09/07.

Considering this firm's growing number of employees, it was imperative to appoint new company leaders: Paul C. and Anita C. who have been working as a team since Thu, 31st Jul 2008 to fulfil their statutory duties for this firm. In order to support the directors in their duties, the firm has been utilizing the skillset of Prafulchandra B. as a secretary since 2006.

Previous company's names
Paul Clark Building Contractors Ltd. 2007-02-28
Sitepool Limited 2006-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 298	115 458	73 333	76 443	55 827	102 572	144 571

Balance Sheet
Cash Bank In Hand	35 574	22 682	37 799	65 882	39 874	84 534	70 401
Current Assets	120 986	159 585	105 658	147 600	134 660	258 017	300 968	421 701	719 351	801 995	829 885	695 864	777 598
Debtors	65 757	118 025	47 293	59 049	69 450	140 925	205 900
Intangible Fixed Assets	117 755	59 349
Net Assets Liabilities Including Pension Asset Liability	74 298	115 458	73 333	76 443	55 827	102 572	144 571
Stocks Inventory	19 655	18 878	20 566	22 669	25 336	32 558	24 667
Net Assets Liabilities							144 571	157 733	163 889	185 878	190 927	215 438	273 610
Tangible Fixed Assets		59 349	61 586	50 501	63 421	72 448	90 833

Capital & Reserves
Called Up Share Capital	100	100	300	300	300	300	300
Profit Loss Account Reserve	74 198	115 358	73 033	76 143	55 527	102 272	144 271
Shareholder Funds	74 298	115 458	73 333	76 443	55 827	102 572	144 571

Other Financial Data
Fixed Assets	117 755	59 349	61 586	50 501	63 421	72 448	90 833	103 461	100 172	82 141	67 677	55 495	45 506
Intangible Fixed Assets Additions		8 930
Intangible Fixed Assets Aggregate Amortisation Impairment	82 540	91 376
Intangible Fixed Assets Amortisation Charged In Period		14 836
Intangible Fixed Assets Amortisation On Disposals		-6 000
Intangible Fixed Assets Cost Or Valuation	200 295	150 725
Intangible Fixed Assets Disposals		-58 500
Net Current Assets Liabilities	-43 457	56 109	23 874	32 903	-5 799	30 124	66 655	87 616	83 546	120 336	183 660	214 015	272 536
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-164 443	-103 476
Total Assets Less Current Liabilities	74 298	115 458	85 460	83 404	57 622	102 572	157 488	191 077	183 718	202 477	251 337	269 510	318 042
Average Number Employees During Period									6	6	4	3	3
Creditors							234 313	334 085	635 805	681 659	646 225	481 849	505 062
Creditors Due After One Year			12 127	6 961	1 795		12 917
Creditors Due Within One Year		103 476	81 784	114 697	140 459	227 893	234 313
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Additions			17 633		26 841	36 090	38 324
Tangible Fixed Assets Cost Or Valuation		150 725	168 358	168 358	195 199	220 129	258 453
Tangible Fixed Assets Depreciation		91 376	106 772	117 857	131 778	147 681	167 620
Tangible Fixed Assets Depreciation Charged In Period			15 396	11 085	13 921	15 903	19 939
Tangible Fixed Assets Disposals						11 160

Company staff

Paul C.

Role: Director

Appointed: 31 July 2008

Latest update: 13 January 2024

Prafulchandra B.

Role: Secretary

Appointed: 10 September 2006

Latest update: 13 January 2024

Anita C.

Role: Director

Appointed: 10 September 2006

Latest update: 13 January 2024

People with significant control

Paul C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul C.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	12 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 21 July 2017
Date Approval Accounts	21 July 2017

Paul Clark Building Contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Prafulchandra B.

Anita C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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