R G Clark Building Services Ltd
22-24 Harborough Road Kingsthorpe NN2 7AZ Northampton
Number: 04496481
Incorporation date: 2002-07-26
Dissolution date: 2015-12-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
R G Clark Building Services began its business in the year 2002 as a Private Limited Company under the ID 04496481. The company's headquarters was registered in Northampton at 22-24 Harborough Road. This particular R G Clark Building Services Limited firm had been operating in this business field for at least 13 years.
Robert C. was this particular company's managing director, selected to lead the company on 2002-07-26.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 15 514 | 12 685 | 4 048 | 249 |
| Balance Sheet | ||||
| Cash Bank In Hand | 52 153 | 34 287 | 40 657 | 35 674 |
| Current Assets | 52 153 | 51 087 | 40 984 | 37 114 |
| Debtors | 0 | 16 800 | 327 | 1 440 |
| Tangible Fixed Assets | 933 | 700 | 525 | 394 |
| Net Assets Liabilities Including Pension Asset Liability | 15 514 | 12 685 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 15 512 | 12 683 | 4 046 | 247 |
| Shareholder Funds | 15 514 | 12 685 | 4 048 | 249 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 39 102 | 37 461 | 37 259 | |
| Net Current Assets Liabilities | 14 581 | 11 985 | 3 523 | -145 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 6 995 | 6 995 | 6 995 | |
| Tangible Fixed Assets Depreciation | 6 062 | 6 295 | 6 470 | 6 601 |
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | ||
| Total Assets Less Current Liabilities | 15 514 | 12 685 | 4 048 | 249 |
| Creditors Due Within One Year Total Current Liabilities | 37 572 | 39 102 | ||
| Fixed Assets | 933 | 700 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 233 | |||
Role: Secretary
Appointed: 27 July 2002
Latest update: 29 June 2023
Role: Director
Appointed: 26 July 2002
Latest update: 29 June 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 23 August 2015 |
| Return last made up date | 26 July 2014 |
| Annual Accounts 10 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 November 2013 |
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