R & J Clark Ltd in Leeds, LS25 3AH

Description

Data updated on: 01-11-2023

This particular R & J Clark Ltd company has been on the market for fourteen years, having started in 2010. Started with Companies House Reg No. 07307589, R & J Clark is a Private Limited Company located in Strawberry Hill Cottage Main Street North, Leeds LS25 3AH. The firm's declared SIC number is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest filed accounts documents describe the period up to July 31, 2022 and the most current annual confirmation statement was submitted on July 7, 2023.

Roy C. is the company's single director, who was formally appointed in 2010 in July. Since 2010 Jonathon R., had been supervising the business till the resignation on 2010-07-07.

Roy C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 298	5 658	5 658	2 790	784	-7 876

Balance Sheet
Cash Bank On Hand						25 561	1 960	815	254	2 989	261	368	386
Current Assets	32 048	41 170	36 407	33 116	30 895				254	3 942	1 095	368
Debtors	20 643	29 260	15 088	3 063						953	834
Net Assets Liabilities						-7 876	-8 412	-9 815	-1 334	-1 228	-5 048	1 836	-1 278
Other Debtors	20 643	29 260	15 088							953	834
Property Plant Equipment									1 773	1 418	1 134	907	726
Cash Bank In Hand	11 405	11 910	21 319	30 053	30 895	25 561
Net Assets Liabilities Including Pension Asset Liability	13 298	5 658	5 658	2 790	784	-7 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 198	5 558	5 558	2 690	684	-7 976
Shareholder Funds	13 298	5 658	5 658	2 790	784	-7 876

Other Financial Data
Version Production Software										2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment									444	799	1 083	1 310	1 491
Additions Other Than Through Business Combinations Property Plant Equipment									2 217
Average Number Employees During Period									2	2	2	2	2
Creditors						33 437	10 372	10 630	3 361	6 588	7 277	-561	2 390
Increase From Depreciation Charge For Year Property Plant Equipment									444	355	284	227	181
Loans From Directors						126	12 593	10 180	3 111	2 725	6 827	-1 849	1 220
Net Current Assets Liabilities	13 298	5 658	5 658	2 790	784	-7 876	-8 412	-9 815	-3 107	-2 646	-6 182	929	-2 004
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						20 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									2 217	2 217	2 217	2 217	2 217
Taxation Social Security Payable						12 561	-2 771			3 513		838	720
Trade Creditors Trade Payables						750	550	450	250	350	450	450	450
Administrative Expenses	23 619	43 010
Creditors Due Within One Year	18 750	35 512	30 749	30 326	30 111	33 437
Gross Profit Loss	97 656	100 852
Operating Profit Loss	74 037	57 842
Other Creditors Due Within One Year		20 000	20 000
Profit Loss For Period	58 489	46 273
Profit Loss On Ordinary Activities Before Tax	74 037	57 842
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	18 750	15 512	10 749
Tax On Profit Or Loss On Ordinary Activities	15 548	11 569
Total Assets Less Current Liabilities	13 298	5 658	5 658	2 790	784
Total Dividend Payment	45 291	53 913
Turnover Gross Operating Revenue	97 656	100 852

Company staff

Roy C.

Role: Director

Appointed: 07 July 2010

Latest update: 17 December 2023

People with significant control

Roy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 March 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 April 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016

R & J Clark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy C.

Jonathon R.

People with significant control

Roy C.

Accounts Documents

Company filings

Filing category

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