Wm Clarkson Limited in Liverpool, L6 5HJ

Website

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www.williamclarkson.co.uk

Description

Data updated on: 01-11-2023

Wm Clarkson Limited has existed on the local market for at least seventy eight years. Started with registration number 00420950 in the year 1946, the company have office at 12 Severs Street, Liverpool L6 5HJ. This business's registered with SIC code 43310, that means Plastering. December 31, 2021 is the last time when the company accounts were reported.

In order to satisfy the client base, the following business is permanently being controlled by a team of two directors who are Mark G. and Harold G.. Their outstanding services have been of great importance to this business since 2000. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Mark G. as a secretary for the last twenty nine years.

Mark G. is the individual who controls 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 625	-28 119	-23 818	52 798	64 619

Balance Sheet
Cash Bank In Hand	1 306	9 009	12 337	9 007	12 197
Cash Bank On Hand					12 197	7 829	3 959	1 442	1 562	3 132	6 225	4 241
Current Assets	11 407	16 035	24 208	22 212	42 144	26 539	17 094	16 884	8 551	8 741	12 337	23 658
Debtors	9 751	6 676	11 521	12 805	29 547	18 310	12 735	15 067	6 664	5 209	5 687	19 017
Net Assets Liabilities					64 619	50 826	33 112	-6 244	-17 740	-23 721	3 154	4 531
Net Assets Liabilities Including Pension Asset Liability	-13 625	-28 119	-23 818	52 798	64 619
Other Debtors					1 626	2 725	1 418	275	1 016	3 686	915	1 360
Property Plant Equipment					86 385	86 357	84 156	83 117	82 338	89 966	90 511
Stocks Inventory	350	350	350	400	400
Tangible Fixed Assets	13 676	10 779	13 468	88 561	86 385
Total Inventories					400	400	400	375	325	400	425	400

Capital & Reserves
Called Up Share Capital	4 670	4 670	4 670	4 670	4 670
Profit Loss Account Reserve	-18 295	-32 789	-28 488	-29 634	-17 813
Shareholder Funds	-13 625	-28 119	-23 818	52 798	64 619

Other Financial Data
Amount Specific Advance Or Credit Directors					167	167	28 342	64 642	78 642	70 461	34 426	34 426
Amount Specific Advance Or Credit Made In Period Directors					167				2 500	8 181	36 035	312
Amount Specific Advance Or Credit Repaid In Period Directors							1 500	36 300	14 000	9 090	38 343	12 125
Accumulated Depreciation Impairment Property Plant Equipment					57 932	54 587	51 788	52 827	53 606	56 928	50 573	53 240
Average Number Employees During Period						7	7	5	2	2	2	3
Bank Borrowings Overdrafts										20 000	17 667	15 877
Creditors					28 342	28 342	28 342	64 642	78 642	98 985	60 416	52 081
Creditors Due After One Year			476	28 600	28 342
Creditors Due Within One Year	38 429	51 601	61 018	29 375	35 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 426	4 185				9 860
Disposals Property Plant Equipment						5 750	5 000				9 950
Finance Lease Liabilities Present Value Total										8 524	8 323	4 587
Increase From Depreciation Charge For Year Property Plant Equipment						2 081	1 386	1 039	779	3 322	3 505	2 667
Net Current Assets Liabilities	-24 806	-34 564	-36 810	-7 163	6 576	-7 189	-22 702	-24 719	-21 436	-14 702	-26 941	-28 423
Number Shares Allotted			4 670	4 670	4 670
Other Creditors					28 342	28 342	28 342	64 642	78 642	70 461	34 426	34 426
Other Taxation Social Security Payable					10 883	10 336	10 999	10 140	1 086	1 726	7 487	3 821
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					144 317	140 944	135 944	135 944	135 944	146 894	141 084
Revaluation Reserve				77 762	77 762
Share Capital Allotted Called Up Paid		4 670	4 670	4 670	4 670
Tangible Fixed Assets Additions		116	7 673	233
Tangible Fixed Assets Cost Or Valuation	68 829	68 945	71 118	144 317
Tangible Fixed Assets Depreciation	55 153	58 166	57 650	55 756	57 932
Tangible Fixed Assets Depreciation Charged In Period		3 013	4 001	2 902	2 176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 517
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-4 796
Tangible Fixed Assets Disposals			5 500
Tangible Fixed Assets Increase Decrease From Revaluations				72 966
Total Additions Including From Business Combinations Property Plant Equipment						2 377				10 950	4 140
Total Assets Less Current Liabilities	-11 130	-23 785	-23 342	81 398	92 961	79 168	61 454	58 398	60 902	75 264	63 570	59 421
Trade Creditors Trade Payables					22 921	21 650	25 706	27 561	27 123	19 932	30 034	33 860
Trade Debtors Trade Receivables					27 921	15 585	11 317	14 792	5 648	1 523	4 772	17 657
Advances Credits Directors					167
Accruals Deferred Income	2 495	4 334
Fixed Assets	13 676	10 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 216	1 002

Company staff

Mark G.

Role: Director

Appointed: 01 July 2000

Latest update: 9 January 2024

Mark G.

Role: Secretary

Appointed: 21 January 1995

Latest update: 9 January 2024

Harold G.

Role: Director

Appointed: 04 October 1991

Latest update: 9 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Harold G.

Notified on 6 April 2016

Ceased on 28 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wm Clarkson Limited

General information

Name:

Office Address:

Contact information

Website

www.williamclarkson.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Harold G.

Barbara M.

People with significant control

Mark G.

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wm Clarkson Limited

General information

Name:

Office Address:

Contact information

Website

www.williamclarkson.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Harold G.

Barbara M.

People with significant control

Mark G.

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @WCL1880

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014