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Clark'S Bodyworks (Humberston) Limited (No: 01388983)

Address: JACKSON PLACE, WILTON ROAD INDUSTRIAL ESTATE, HUMBERSTON, GRIMSBY, DN36 4AS

Status: Active

Incorporated: 14-Sep-1978

Accounts Next Due: 30-Sep-2025

Next Confirmation Statement Due: 05-Dec-2024

Industry Class: 45200 - Maintenance and repair of motor vehicles

Current Director: JOHN JAMES HOLLOWAY CLARK ( DOB: May-1941   From: May-1991  )

Current Director: JOHN JAMES HOLLOWAY CLARK ( DOB: May-1941   From: May-1991  )

Current Director: JEREMY CLARK ( DOB: Jun-1970   From: Apr-2009  )

Current Director: FIONA WRAY ( DOB: Jan-1967   From: Apr-2009  )

Current Secretary: FIONA WRAY (   From: Jul-2018  )

Resigned Director: BERYL CLARK ( DOB: Mar-1944   From: May-1991   To: Jul-2018  )

Resigned Director: GILLIAN DAVEY ( DOB: Feb-1957   From: Aug-1992   To: Jul-1997  )

Resigned Director: ALLAN WALTER DAVEY ( DOB: Jun-1924   From: May-1991   To: Aug-1992  )

Resigned Director: GEORGE RICHARD PARK ( DOB: Mar-1951   From: Aug-1992   To: Jul-1997  )

Resigned Secretary: BERYL CLARK ( DOB: Mar-1944   From: Jul-1997   To: Jul-2018  )

Resigned Secretary: GILLIAN DAVEY ( DOB: Feb-1957   From: Aug-1992   To: Jul-1997  )

Persons of Significant Control:

Beryl Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-07-17)

Beryl Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-09)

John James Holloway Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Fiona Wray, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-06-07)

Jeremy Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-06-07)

Company Accounts Summary (£)   

Item 16 17 18 19 20 20 21 21 22 22 23 23 Chart
Fixed assets 338,795 361,784 417,014 338795.0,361784.0,417014.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 338,795 361,784 417,014 491,929 692,970 693,869 701,883 701,846 338795.0,361784.0,417014.0,491929.0,0.0,692970.0,0.0,693869.0,0.0,701883.0,0.0,701846.0
Current assets 513,422 613,793 576,211 570,153 357,364 445,362 524,837 758,026 513422.0,613793.0,576211.0,570153.0,0.0,357364.0,0.0,445362.0,0.0,524837.0,0.0,758026.0
Current assets / Total inventories 1,680 1,652 1,398 1,737 1,750 1,750 1,750 2,000 1680.0,1652.0,1398.0,1737.0,0.0,1750.0,0.0,1750.0,0.0,1750.0,0.0,2000.0
Current assets / Debtors 223,780 254,451 241,628 228,230 96,763 158,850 168,381 254,875 223780.0,254451.0,241628.0,228230.0,0.0,96763.0,0.0,158850.0,0.0,168381.0,0.0,254875.0
Current assets / Debtors / Trade debtors / trade receivables 173,509 206,576 188,030 146,890 70,312 114,606 83,889 162,736 173509.0,206576.0,188030.0,146890.0,0.0,70312.0,0.0,114606.0,0.0,83889.0,0.0,162736.0
Current assets / Cash at bank and on hand 287,962 357,690 333,185 340,186 258,851 284,762 354,706 501,151 287962.0,357690.0,333185.0,340186.0,0.0,258851.0,0.0,284762.0,0.0,354706.0,0.0,501151.0
Net current assets (liabilities) 266,732 324,896 321,068 305,827 187,936 230,044 265,381 421,174 266732.0,324896.0,321068.0,305827.0,0.0,187936.0,0.0,230044.0,0.0,265381.0,0.0,421174.0
Total assets less current liabilities 605,527 686,680 738,082 605527.0,686680.0,738082.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 10,496 14,507 14,673 15,382 12,762 11,512 12,735 16,700 10496.0,14507.0,14673.0,15382.0,0.0,12762.0,0.0,11512.0,0.0,12735.0,0.0,16700.0
Net assets (liabilities) 595,031 672,173 723,409 782,374 868,144 912,401 954,529 1,106,320 595031.0,672173.0,723409.0,782374.0,0.0,868144.0,0.0,912401.0,0.0,954529.0,0.0,1106320.0
Equity / share capital and reserves 595,031 672,173 723,409 782,374 868,144 912,401 954,529 1,106,320 595031.0,672173.0,723409.0,782374.0,0.0,868144.0,0.0,912401.0,0.0,954529.0,0.0,1106320.0
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