W J Clarkson & Son Limited in Sywell, NN6 0AW

Description

Data updated on: 01-11-2023

This particular W J Clarkson & Son Limited firm has been operating in this business for at least eleven years, as it's been established in 2013. Started with registration number 08429639, W J Clarkson & Son is categorised as a Private Limited Company with office in Glebe House, 32 Webbs Lane, Sywell NN6 0AW. The firm's SIC code is 43390 - Other building completion and finishing. W J Clarkson & Son Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Sun, 5th Mar 2023.

There is a number of three directors leading this particular company at the moment, specifically Jack C., Jamie C. and Paul C. who have been executing the directors duties since 2017-01-05.

Executives who control this firm include: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 117	343	145

Balance Sheet
Cash Bank On Hand									4	20
Current Assets	14 013	17 447	37 056	41 535	13 190	38 298	62 546	88 726	114 205	457 512
Debtors	6 097	10 261							269 832	437 992
Net Assets Liabilities			145	2 678	2 141	528	21 792	6 954	6 262	2 527
Other Debtors									213 975	227 709
Property Plant Equipment									48 594	90 082
Total Inventories									29 500	19 500
Cash Bank In Hand	916	916
Intangible Fixed Assets	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	1 117	343	145
Stocks Inventory	7 000	6 500
Tangible Fixed Assets	12 832	12 774

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	1 114	340
Shareholder Funds	1 117	343	145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 050	1 450	1 500	1 500	1 701	3 111	2 973
Accumulated Amortisation Impairment Intangible Assets									27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment									76 810	107 312
Additions Other Than Through Business Combinations Property Plant Equipment										71 990
Average Number Employees During Period						5	5	5	4	4
Bank Borrowings									96 293	61 366
Bank Overdrafts									47 678	79 128
Creditors			68 711	70 860	82 603	122 815	151 365	163 797	237 410	409 222
Finance Lease Liabilities Present Value Total									16 109	19 934
Fixed Assets	39 832	36 774	40 021	32 156	54 336	45 549	71 202	54 245	51 594	90 082
Increase From Amortisation Charge For Year Intangible Assets										3 000
Increase From Depreciation Charge For Year Property Plant Equipment										30 502
Intangible Assets									3 000
Intangible Assets Gross Cost									30 000	30 000
Net Current Assets Liabilities	-27 857	-24 224	-29 116	-25 417	-43 129	-39 185	-18 032	1 466	58 953	48 290
Other Creditors									48 625	77 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		429	1 976	3 908	26 284	45 332	70 787	76 537	185 131
Property Plant Equipment Gross Cost									125 404	197 394
Provisions For Liabilities Balance Sheet Subtotal										22 520
Taxation Social Security Payable									24 095	97 188
Total Assets Less Current Liabilities	11 975	12 550	10 905	6 739	11 207	6 364	53 170	55 711	113 520	138 372
Trade Creditors Trade Payables									103 876	135 117
Trade Debtors Trade Receivables									55 857	210 283
Creditors Due After One Year	8 627	6 427	5 710
Creditors Due Within One Year	41 870	42 100	68 148
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	3	3
Par Value Share	1	1
Provisions For Liabilities Charges	2 231	2 280
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	22 109	4 200
Tangible Fixed Assets Cost Or Valuation	17 109	21 309
Tangible Fixed Assets Depreciation	4 277	8 535
Tangible Fixed Assets Depreciation Charged In Period	4 277	4 258
Tangible Fixed Assets Disposals	5 000
Accruals Deferred Income		3 500	5 050

1/2 or less of shares

Walter C.

Notified on 6 April 2016

Ceased on 11 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Ceased on 11 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 January 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016

W J Clarkson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Jamie C.

Paul C.

Walter C.

People with significant control

Paul C.

Jack C.

Jamie C.

Jamie C.

Walter C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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W J Clarkson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Jamie C.

Paul C.

Walter C.

People with significant control

Paul C.

Jack C.

Jamie C.

Jamie C.

Walter C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014