Robert Clark Developments Limited in Naphill, HP14 4RJ

Description

Data updated on: 01-11-2023

This particular company is situated in Naphill registered with number: 01085620. The company was started in the year 1972. The main office of this firm is situated at Braeside Hunts Hill Lane. The zip code is HP14 4RJ. This enterprise's declared SIC number is 41202 which stands for Construction of domestic buildings. 2022-12-30 is the last time account status updates were reported.

In order to be able to match the demands of its customers, the business is continually being taken care of by a group of two directors who are Jane C. and John C.. Their support has been of critical importance to this specific business since November 11, 2000.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30
Currency
Net Worth	55 165	69 000			-26 324	-26 817

Balance Sheet
Cash Bank In Hand	89	49
Current Assets	183	143	183	3	103	100
Debtors	94	94
Tangible Fixed Assets	2 504	2 004
Net Assets Liabilities Including Pension Asset Liability		69 000	93 315	-25 831	-26 324	-26 817

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-23 512	-24 677
Shareholder Funds	55 165	69 000			-26 324	-26 817

Other Financial Data
Creditors Due After One Year	72 073	72 522	73 234	73 113	73 838
Creditors Due Within One Year	449	625	638	1 248	1 116	75 444
Fixed Assets	127 504	142 004	48 527	48 527	48 527	48 527
Investments Fixed Assets	125 000	140 000
Net Assets Liability Excluding Pension Asset Liability	55 165	69 000
Net Current Assets Liabilities	-266	-482	-455	-1 245	-1 013	-75 344
Number Shares Allotted		200
Par Value Share		1
Revaluation Reserve	78 477	93 477
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation		20 499
Tangible Fixed Assets Depreciation	17 995	18 495
Tangible Fixed Assets Depreciation Charged In Period		500
Total Assets Less Current Liabilities	127 238	141 522	166 549	47 282	47 514	-26 817
Capital Reserves		69 000	-25 162	-25 831	-26 324

Company staff

Jane C.

Role: Director

Appointed: 11 November 2000

Latest update: 9 February 2024

Jane C.

Role: Secretary

Appointed: 04 December 1999

Latest update: 9 February 2024

John C.

Role: Director

Appointed: 28 April 1992

Latest update: 9 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	30 December 2014
Date Approval Accounts	30 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	28 September 2017

Robert Clark Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

John C.

Nita C.

Susan E.

People with significant control

John C.

Accounts Documents

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