Peter Clark Inspection Services Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Peter Clark Inspection Services is a business with it's headquarters at NG24 1AX Newark at Ossington Chambers. The enterprise has been operating since 2012 and is established under reg. no. 08203659. The enterprise has been on the UK market for 12 years now and company current status is active. This company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-09-30 is the last time account status updates were reported.

Right now, this company is guided by one director: Peter C., who was appointed on 2012/09/06. Furthermore, the managing director's responsibilities are backed by a secretary - Lisa C., who was chosen by this specific company on 2012/09/06.

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa C. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 425	26 528	26 896	29 402

Balance Sheet
Cash Bank In Hand	13 998	38 673	35 632	39 058
Cash Bank On Hand				39 058	51 518	63 545	89 503	65 282	64 876	45 540	29 754
Current Assets	16 476	40 974	39 328	41 759	55 010	65 895	91 829	65 419	68 695	48 129	29 754
Debtors	2 478	2 301	3 696	2 701	3 492	2 350	2 326	137	3 819	2 589
Other Debtors					1 450

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 424	26 527	26 895	29 401
Shareholder Funds	3 425	26 528	26 896	29 402

Other Financial Data
Accrued Liabilities				1 500	1 500	1 500	1 500	1 501	1 499	1 560	1 680
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				5 877	10 285	10 332	13 034	5 166
Creditors				12 357	16 144	26 983	27 350	6 915	31 803	33 730	28 867
Creditors Due Within One Year	13 051	14 446	12 432	12 357
Dividends Paid					33 000
Net Current Assets Liabilities	3 425	26 528	26 896	29 402	38 866	38 912	64 479	58 504	36 892	14 399	887
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Taxation Social Security Payable				4 543	3 880	4 633	4 403		4 560	4 975	3 723
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				137	137	137	137	137	137	137
Profit Loss					42 463
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	3 425	26 528	26 896	29 402	38 866	38 912	64 479	58 504	36 892	14 399	887
Trade Debtors Trade Receivables				2 564	1 905	2 213	2 189		1 897	2 452
Corporation Tax Recoverable									1 785

Company staff

Lisa C.

Role: Secretary

Appointed: 06 September 2012

Latest update: 26 March 2024

Peter C.

Role: Director

Appointed: 06 September 2012

Latest update: 26 March 2024

People with significant control

Peter C.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa C.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15th December 2014
Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13th January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13th January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Peter Clark Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Peter C.

People with significant control

Peter C.

Lisa C.

Accounts Documents

Company filings

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