Saint & Clark Limited in Newcastle Upon Tyne, NE6 5HH

Description

Data updated on: 01-11-2023

This Saint & Clark Limited business has been offering its services for at least 61 years, having started in 1963. Registered with number 00781881, Saint & Clark is categorised as a Private Limited Company with office in 67-71 Heaton Road, Newcastle Upon Tyne NE6 5HH. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Saint & Clark Ltd reported its latest accounts for the financial year up to 2021-10-31. The latest annual confirmation statement was released on 2022-03-31.

Gary C. is the firm's single director, who was chosen to lead the company in 1991 in April. That business had been controlled by Elsie C. up until 2017. In addition another director, including Alison C. resigned in 2017.

Gary C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						120 209	22 391	1 345	2 968	3 643	1 653
Current Assets	15 125	22 987	12 360		29 892	167 639	22 391	1 345	5 168	3 643
Debtors	15 125	17 125	12 360	17 870	29 892	47 430			2 200
Net Assets Liabilities						1 411 250	969 851	971 912	967 926	956 309	826 467
Other Debtors						47 430			2 200
Property Plant Equipment						2 112 132	1 407 849	1 400 887	1 225 665	1 222 361	1 029 270
Cash Bank In Hand		5 862				120 209
Net Assets Liabilities Including Pension Asset Liability	1 377 861	1 313 046	1 367 355	1 429 266	1 451 914	1 411 250
Tangible Fixed Assets	2 714 885	2 781 879	2 780 963	2 776 013	2 759 510	2 112 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	154 704	89 889	144 198	206 109	228 757	188 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 840	94 123	101 085	106 307	110 236	113 327
Additions Other Than Through Business Combinations Property Plant Equipment										625
Bank Borrowings						635 319	269 302	336 323	164 783	187 383	151 123
Bank Overdrafts						140 611	133 900	43 684	28 271	23 589	23 589
Creditors						233 202	191 087	95 997	98 124	82 312	53 333
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-428 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 283	6 962	5 222	3 929	3 091
Net Current Assets Liabilities	-168 469	-57 079	-1 854	-107 997	-119 624	-65 563	-168 696	-92 652	-92 956	-78 669	-51 680
Other Creditors						22 651	9 685	17 552	25 242	26 045	4 241
Other Disposals Property Plant Equipment							695 000		170 000		190 000
Property Plant Equipment Gross Cost						2 196 972	1 501 972	1 501 972	1 331 972	1 332 597	1 142 597
Taxation Social Security Payable						430	911	2 304	154	721	25 503
Total Assets Less Current Liabilities	2 795 932	2 724 800	2 779 109	2 668 016	2 639 886	2 046 569	1 239 153	1 308 235	1 132 709	1 143 692	977 590
Trade Creditors Trade Payables						69 510	46 591	32 457	44 457	31 957
Capital Employed	1 377 861	1 313 046	1 367 355	1 429 266	1 451 914	1 411 250
Creditors Due After One Year	1 418 071	1 411 754	1 411 754	1 240 162	1 187 972	635 319
Creditors Due Within One Year	183 594	80 066	14 214	124 455	149 516	233 202
Fixed Assets	2 964 401	2 781 879
Investments Fixed Assets	249 516
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	1 223 057	1 223 057	1 223 057	1 223 057	1 223 057	1 223 057
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		68 215
Tangible Fixed Assets Cost Or Valuation	2 763 757	2 831 972	2 831 972	2 831 972	2 831 972	2 831 972
Tangible Fixed Assets Depreciation	48 872	50 093	51 009	55 959	72 462	719 840
Tangible Fixed Assets Depreciation Charged In Period		1 221	916	4 950	16 503	12 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-635 000

Company staff

Gary C.

Role: Director

Appointed: 30 April 1991

Latest update: 25 December 2023

Elsie C.

Role: Director

Resigned: 30 March 2017

Latest update: 25 December 2023

Alison C.

Role: Director

Appointed: 30 August 2013

Resigned: 30 March 2017

Latest update: 25 December 2023

Brian C.

Role: Director

Appointed: 30 April 1991

Resigned: 30 June 2013

Latest update: 25 December 2023

People with significant control

Gary C.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 June 2013
Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	16 June 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Saint & Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Elsie C.

Alison C.

Brian C.

People with significant control

Gary C.

Accounts Documents

Company filings

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