Company information:
Clark & Partners Limited (No: 00766793)
Address: 27A, ORGREAVE DRIVE, HANDSWORTH, SHEFFIELD, S13 9NR, ENGLAND
Status: Active
Incorporated: 07-Aug-1963
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 30-May-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: DEBBIE ANNE ASHTON CHAPMAN ( DOB: Oct-1981 From: Nov-2019 )
Current Director: PAUL JOHN BENNETT ( DOB: Nov-1964 From: Apr-2003 )
Current Director: MARK EDWARD CONNELL GOODBAND ( DOB: Nov-1955 From: Nov-2019 )
Resigned Director: MICHAEL CLARK ( DOB: Mar-1943 From: May-1991 To: Apr-2003 )
Resigned Director: TERENCE CLARK ( DOB: Jan-1933 From: May-1991 To: Sep-1995 )
Resigned Director: MARTYN TERENCE CLARK ( DOB: Jul-1960 From: Oct-1995 To: Oct-2019 )
Resigned Director: JOHN ANTHONY HEDLEY CRAIKE ( DOB: Oct-1942 From: Apr-1993 To: May-2000 )
Resigned Director: STEPHEN DAVID HOLDER ( DOB: Sep-1948 From: May-1991 To: Apr-2019 )
Resigned Director: RICHARD SCHOFIELD ( DOB: Aug-1941 From: May-1991 To: Aug-2005 )
Resigned Secretary: PAUL JOHN BENNETT ( DOB: Nov-1964 From: Nov-2002 To: May-2004 )
Resigned Secretary: LLOYD THOMAS DAWSON ( DOB: Apr-1961 From: Jun-2004 To: Sep-2018 )
Resigned Secretary: DANNY RANDLE ( From: May-1991 To: Oct-2002 )
Persons of Significant Control:
Mr Stephen David Holder, Handsworth, Sheffield, South Yorkshire, S13 9LS: Has significant influence or control (Notified: 2017-05-16, Ceased: 2019-04-05)
Mr Paul John Bennett, Handsworth, Sheffield, South Yorkshire, S13 9LS: Has significant influence or control (Notified: 2017-05-16)
Mrs Donna Tina Bennett, 27a, Orgreave Drive, Handsworth, Sheffield, S13 9NR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-11-05)
Mr Martyn Terence Clark, Handsworth, Sheffield, South Yorkshire, S13 9LS: Has significant influence or control (Notified: 2017-05-16, Ceased: 2019-10-31)
Mrs Elizabeth Clark, Handsworth, Sheffield, South Yorkshire, S13 9LS: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-16, Ceased: 2019-11-05)
Mr Michael Clark, Handsworth, Sheffield, South Yorkshire, S13 9LS: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-16, Ceased: 2019-11-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,837,530 | 1,656,481 | 0.0,1837530.0,1656481.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 1,837,520 | 1,656,471 | 201,910 | 166,844 | 136,096 | 111,270 | 0.0,1837520.0,1656471.0,201910.0,166844.0,136096.0,111270.0 | |
| Fixed assets / Investments, fixed assets | 10 | 10 | 0.0,10.0,10.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 10 | 0.0,10.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 2,473,376 | 2,027,460 | 1,299,985 | 1,261,038 | 1,433,132 | 1,343,291 | 0.0,2473376.0,2027460.0,1299985.0,1261038.0,1433132.0,1343291.0 | |
| Current assets / Total inventories | 874,993 | 665,377 | 272,399 | 233,981 | 239,331 | 278,090 | 0.0,874993.0,665377.0,272399.0,233981.0,239331.0,278090.0 | |
| Current assets / Debtors | 1,220,646 | 950,486 | 642,323 | 422,489 | 0.0,1220646.0,950486.0,642323.0,422489.0,0.0,0.0 | |||
| Current assets / Current asset investments / Investments in group undertakings | 10 | 0.0,10.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 377,737 | 411,597 | 385,263 | 604,568 | 874,602 | 712,560 | 0.0,377737.0,411597.0,385263.0,604568.0,874602.0,712560.0 | |
| Net current assets (liabilities) | 795,820 | 716,700 | 425,616 | 521,613 | 592,113 | 621,982 | 0.0,795820.0,716700.0,425616.0,521613.0,592113.0,621982.0 | |
| Total assets less current liabilities | 2,633,350 | 2,373,181 | 627,526 | 688,457 | 728,209 | 733,252 | 0.0,2633350.0,2373181.0,627526.0,688457.0,728209.0,733252.0 | |
| Provisions for liabilities, balance sheet subtotal | 85,387 | 70,537 | 0.0,85387.0,70537.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 2,444,923 | 2,274,308 | 627,526 | 648,457 | 688,209 | 703,252 | 0.0,2444923.0,2274308.0,627526.0,648457.0,688209.0,703252.0 | |
| Equity / share capital and reserves | 2,771,970 | 2,444,923 | 2,274,308 | 627,526 | 648,457 | 688,209 | 703,252 | 2771970.0,2444923.0,2274308.0,627526.0,648457.0,688209.0,703252.0 |